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702,894
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Bordi i KullimitDurres (0707)
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KASTRATI SHA
Payment record
Executed
23.02.2012
Registered
22.02.2012
Invoice
1410050682012
Institution
Bordi i KullimitDurres (0707)
1005068
Beneficiary
KASTRATI SHA
Branch
Durres
Category
—
Amount
702,894
lekë
Invoice description
1005068 BORDI I KULLIMIT DURRES KRUJE NAFTE