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377,400
lekë
Klubi I Sportit (3731)
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TRANS-BUTRINTI
Payment record
Executed
09.08.2012
Registered
03.08.2012
Invoice
6521380032012
Institution
Klubi I Sportit (3731)
2138003
Beneficiary
TRANS-BUTRINTI
Branch
Sarande
Category
—
Amount
377,400
lekë
Invoice description
SHP NGA SPORTI