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800,000
lekë
Dogana Vlore (3737)
→
SOKOL AGALLIU
Payment record
Executed
18.03.2013
Registered
13.03.2013
Invoice
18 1010087 2013
Institution
Dogana Vlore (3737)
1010087
Beneficiary
SOKOL AGALLIU
Branch
Vlore
Category
—
Amount
800,000
lekë
Invoice description
QERA GODINE JANAR-SHKURT DOGANA 1010087