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37,000
lekë
Dega e Thesarit Vlore (3737)
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FJORTES
Payment record
Executed
06.06.2012
Registered
23.05.2012
Invoice
8410100372012
Institution
Dega e Thesarit Vlore (3737)
1010037
Beneficiary
FJORTES
Branch
Vlore
Category
—
Amount
37,000
lekë
Invoice description
BENZINE THESARI 1010037 FAT 193 DT 17.05.2012