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3,720
lekë
Komuna Qender (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
18.11.2013
Registered
15.11.2013
Invoice
27126910012013
Institution
Komuna Qender (1128)
2691001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
3,720
lekë
Invoice description
POSTA F.353,383 K.PISKOVE