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138,427
lekë
Nderrmarrja e Midhjeve Sarande (3731)
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KASTRATI SHA
Payment record
Executed
26.12.2012
Registered
10.12.2012
Invoice
16910260402012
Institution
Nderrmarrja e Midhjeve Sarande (3731)
X-1040
Beneficiary
KASTRATI SHA
Branch
Sarande
Category
—
Amount
138,427
lekë
Invoice description
LIK MIDHJA