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7,740
lekë
Dega e Thesarit Sarande (3731)
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PROGONATI
Payment record
Executed
31.12.2013
Registered
30.12.2013
Invoice
12010100312013
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
PROGONATI
Branch
Sarande
Category
—
Amount
7,740
lekë
Invoice description
SHP MATERIALE PASTRIMI NGA THESARI