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74,495
lekë
Dega e Thesarit Sarande (3731)
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MILOSAO
Payment record
Executed
11.04.2012
Registered
28.03.2012
Invoice
2910100312012
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
MILOSAO
Branch
Sarande
Category
—
Amount
74,495
lekë
Invoice description
SHP KANCELARIE NGA THESARI