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38,400
lekë
Dega e Thesarit Vlore (3737)
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FJORTES
Payment record
Executed
10.09.2012
Registered
04.09.2012
Invoice
13410100372012
Institution
Dega e Thesarit Vlore (3737)
1010037
Beneficiary
FJORTES
Branch
Vlore
Category
—
Amount
38,400
lekë
Invoice description
BENZINE THESARI 1010037