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70,800
lekë
Komuna Dhiver (3731)
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BANKA EMPORIKI - SHQIPERI SH.A
Payment record
Executed
08.06.2012
Registered
29.05.2012
Invoice
9827310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
BANKA EMPORIKI - SHQIPERI SH.A
Branch
Sarande
Category
—
Amount
70,800
lekë
Invoice description
DIETA DHIVRI