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18,904
lekë
Komuna Qender (1128)
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POSTA SHQIPTARE SH.A
Payment record
Executed
10.04.2012
Registered
21.03.2012
Invoice
8026910012012
Institution
Komuna Qender (1128)
2691001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Permet
Category
—
Amount
18,904
lekë
Invoice description
POSTA F.51,13 K.PISKOVE