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106,986
lekë
Galeria e Arteve Berat (0202)
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BANKA E TIRANES
Payment record
Executed
01.02.2012
Registered
01.02.2012
Invoice
721020182012
Institution
Galeria e Arteve Berat (0202)
X-530
Beneficiary
BANKA E TIRANES
Branch
Berat
Category
—
Amount
106,986
lekë
Invoice description
paga janar 2012 nga galeria berat 2102018