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9,800
lekë
Nderrmarrja e Midhjeve Sarande (3731)
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MARIEL MURATI
Payment record
Executed
05.08.2013
Registered
27.06.2013
Invoice
7910260402013
Institution
Nderrmarrja e Midhjeve Sarande (3731)
X-1040
Beneficiary
MARIEL MURATI
Branch
Sarande
Category
—
Amount
9,800
lekë
Invoice description
lik nga midhja