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546,690
lekë
Komuna Dhiver (3731)
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POSTA SHQIPTARE SH.A
Payment record
Executed
09.04.2013
Registered
08.04.2013
Invoice
3827310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Sarande
Category
—
Amount
546,690
lekë
Invoice description
pages paaftesie dhiver