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42,672
lekë
Qendra e Zhvillimit Vlore (3737)
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EMILIANO / VLORE
Payment record
Executed
16.08.2012
Registered
08.08.2012
Invoice
85 2146031 2012
Institution
Qendra e Zhvillimit Vlore (3737)
2146031
Beneficiary
EMILIANO / VLORE
Branch
Vlore
Category
—
Amount
42,672
lekë
Invoice description
DETERGJENTE Q.ZHVILLIMIT 2146031