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20,800
lekë
Dega e Thesarit Vlore (3737)
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FJORTES
Payment record
Executed
12.09.2012
Registered
06.09.2012
Invoice
144 1010037 2012
Institution
Dega e Thesarit Vlore (3737)
1010037
Beneficiary
FJORTES
Branch
Vlore
Category
—
Amount
20,800
lekë
Invoice description
BLERJE KARBURANTI DEGA E THESARIT KODI 1010037