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14,600
lekë
Komuna Vranisht (3737)
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INSTITUTI I SIGURIMEVE SH.A.
Payment record
Executed
11.06.2012
Registered
04.06.2012
Invoice
55 2838001 2012
Institution
Komuna Vranisht (3737)
2838001
Beneficiary
INSTITUTI I SIGURIMEVE SH.A.
Branch
Vlore
Category
—
Amount
14,600
lekë
Invoice description
SIG MAKINE K. VRANISHT 2838001