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400,000
lekë
Dogana Vlore (3737)
→
SOKOL AGALLIU
Payment record
Executed
17.05.2012
Registered
14.05.2012
Invoice
47 1010087 2012
Institution
Dogana Vlore (3737)
1010087
Beneficiary
SOKOL AGALLIU
Branch
Vlore
Category
—
Amount
400,000
lekë
Invoice description
QERA GODINE PRILL DOGANA 1010087