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56,275
lekë
Dogana tre urat Permet (1128)
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SALI ELEKTRIK SHPK
Payment record
Executed
16.02.2012
Registered
10.02.2012
Invoice
0710096
Institution
Dogana tre urat Permet (1128)
1010096
Beneficiary
SALI ELEKTRIK SHPK
Branch
Permet
Category
—
Amount
56,275
lekë
Invoice description
DOGANA FAT NR 73766704 DT 17.01.2012