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20,000
lekë
Nd-ja Pastrim Gjelbrimit (1128)
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XHAFER KOTORRI
Payment record
Executed
25.04.2012
Registered
19.04.2012
Invoice
6721350022012
Institution
Nd-ja Pastrim Gjelbrimit (1128)
2135002
Beneficiary
XHAFER KOTORRI
Branch
Permet
Category
—
Amount
20,000
lekë
Invoice description
MATERIALE P.GJELBERIMI