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543,400
lekë
Komuna Lekas (1515)
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POSTA SHQIPTARE SH.A
Payment record
Executed
02.04.2013
Registered
02.04.2013
Invoice
4424970012013
Institution
Komuna Lekas (1515)
2497001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Korçe
Category
—
Amount
543,400
lekë
Invoice description
PAAFTESIA MARS-PRILL K LEKAS