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48,500
lekë
Federata Te Tjera (3737)
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KRISTAQ GARRO
Payment record
Executed
12.02.2013
Registered
08.02.2013
Invoice
0821460252013
Institution
Federata Te Tjera (3737)
2146025
Beneficiary
KRISTAQ GARRO
Branch
Vlore
Category
—
Amount
48,500
lekë
Invoice description
SHUMESPORTI 2146025 BLERJE MATREIALE