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17,100
lekë
Dogana tre urat Permet (1128)
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SPIRO KOLA
Payment record
Executed
17.10.2013
Registered
14.08.2013
Invoice
9310100962013
Institution
Dogana tre urat Permet (1128)
1010096
Beneficiary
SPIRO KOLA
Branch
Permet
Category
—
Amount
17,100
lekë
Invoice description
DOGANA FAT NR 4 DT 03.06.2013