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212,560
lekë
Dogana Lezhe (2020)
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INFOSOFT OFFICE SHA
Payment record
Executed
17.10.2013
Registered
20.08.2013
Invoice
8110100952013
Institution
Dogana Lezhe (2020)
1010095
Beneficiary
INFOSOFT OFFICE SHA
Branch
Lezhe
Category
—
Amount
212,560
lekë
Invoice description
DOGANA LEZHE LIK FAT.DT.15.07.2013