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537,200
lekë
Komuna Dhiver (3731)
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POSTA SHQIPTARE SH.A
Payment record
Executed
21.05.2013
Registered
17.05.2013
Invoice
53.127310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Sarande
Category
—
Amount
537,200
lekë
Invoice description
pages paaftesie dhiver