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480,000
lekë
Fototeka Marubi Shkoder (3333)
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L I L O
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
12310120692012
Institution
Fototeka Marubi Shkoder (3333)
1012069
Beneficiary
L I L O
Branch
Shkoder
Category
—
Amount
480,000
lekë
Invoice description
FATURE NR 03213435 DATE 10.10.2012fototeka