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581,000
lekë
Komuna Dhiver (3731)
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POSTA SHQIPTARE SH.A
Payment record
Executed
08.02.2013
Registered
05.02.2013
Invoice
2227310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Sarande
Category
—
Amount
581,000
lekë
Invoice description
pages paaftesie dhiver