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55,440
lekë
Dega e Thesarit Sarande (3731)
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MILOSAO
Payment record
Executed
12.11.2012
Registered
31.10.2012
Invoice
9510100312012
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
MILOSAO
Branch
Sarande
Category
—
Amount
55,440
lekë
Invoice description
SHP KANCELERIE NGA THESARI