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1,600,000 lekë

Dogana Vlore (3737) → SOKOL AGALLIU

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice84 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiarySOKOL AGALLIU
BranchVlore
Category —
Amount1,600,000 lekë
Invoice descriptionQERA GODINE PRILL-KORRIK DOGANA 1010087