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19,872
lekë
Dogana Vlore (3737)
→
ENKLEJ.
Payment record
Executed
12.06.2013
Registered
23.05.2013
Invoice
41 1010087 2013
Institution
Dogana Vlore (3737)
1010087
Beneficiary
ENKLEJ.
Branch
Vlore
Category
—
Amount
19,872
lekë
Invoice description
BLERJE MATERJALE PASTRIMI DOGANA 1010087