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42,000
lekë
Reparti nr.752 Fier (0909)
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BESIM XAKA
Payment record
Executed
04.10.2012
Registered
28.09.2012
Invoice
9710160192012
Institution
Reparti nr.752 Fier (0909)
X-1238
Beneficiary
BESIM XAKA
Branch
Fier
Category
—
Amount
42,000
lekë
Invoice description
LIKUJDIM FATURE REP.752 FIER 1016019