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40,000
lekë
Dogana Vlore (3737)
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IS&KAM 2
Payment record
Executed
17.12.2012
Registered
06.12.2012
Invoice
149 1010087 2012
Institution
Dogana Vlore (3737)
1010087
Beneficiary
IS&KAM 2
Branch
Vlore
Category
—
Amount
40,000
lekë
Invoice description
BLERJE PRINTER PESHOREJE DOGANA 1010087