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117,636
lekë
Shtepia e Foshnjes Vlore (3737)
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ENKLEJ.
Payment record
Executed
19.04.2013
Registered
19.04.2013
Invoice
5321460302013
Institution
Shtepia e Foshnjes Vlore (3737)
2146030
Beneficiary
ENKLEJ.
Branch
Vlore
Category
—
Amount
117,636
lekë
Invoice description
SH FEMIJES 2146030 BLERJE DETERGJENT