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6,400
lekë
Dogana Vlore (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
02.04.2012
Registered
15.03.2012
Invoice
20 1010087 2012
Institution
Dogana Vlore (3737)
1010087
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
6,400
lekë
Invoice description
BLERJE BILANCE DOGANA 1010087