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10,000
lekë
Komuna Qender (3737)
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SHEKULLI MEDIA GROUP
Payment record
Executed
10.04.2012
Registered
23.03.2012
Invoice
51 2835001 2012
Institution
Komuna Qender (3737)
2835001
Beneficiary
SHEKULLI MEDIA GROUP
Branch
Vlore
Category
—
Amount
10,000
lekë
Invoice description
SHP PRINTIMI GAZETA SHEKULLI K.QENDER 2835001