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111,111
lekë
Unspecified (0000)
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MINISTRIA E FINANCAVE
Payment record
Executed
20.06.2012
Registered
20.06.2012
Invoice
9926.9
Institution
Unspecified (0000)
0000000
Beneficiary
MINISTRIA E FINANCAVE
Branch
Unspecified
Category
—
Amount
111,111
lekë
Invoice description
shkresa nr.9926, date 18.06.2012 R. Naun