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2,817,209
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Unspecified (0000)
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MINISTRIA E FINANCAVE
Payment record
Executed
03.09.2012
Registered
03.08.2012
Invoice
13642.2
Institution
Unspecified (0000)
0000000
Beneficiary
MINISTRIA E FINANCAVE
Branch
Unspecified
Category
—
Amount
2,817,209
lekë
Invoice description
Shkresa nr.13642, date03.08.2012, R.Naun