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11,375
lekë
Qendra e Zhvillimit Vlore (3737)
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NISATEL
Payment record
Executed
21.09.2012
Registered
18.09.2012
Invoice
97 2146031 2012
Institution
Qendra e Zhvillimit Vlore (3737)
2146031
Beneficiary
NISATEL
Branch
Vlore
Category
—
Amount
11,375
lekë
Invoice description
TELEFON KORRIK-GUSHT Q.ZHVILLIMIT 2146031