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525,700
lekë
Komuna Dhiver (3731)
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POSTA SHQIPTARE SH.A
Payment record
Executed
18.09.2013
Registered
11.09.2013
Invoice
11527310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Sarande
Category
—
Amount
525,700
lekë
Invoice description
pages paaftesie dhiver