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120,780
Albanian lekë
Ndermarrja e Sherbimeve Publike (3731)
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VLASH PETROL
Payment record
Executed
11.04.2012
Registered
26.03.2012
Invoice
2121380112012
Institution
Ndermarrja e Sherbimeve Publike (3731)
2138011
Beneficiary
VLASH PETROL
Branch
Sarande
Category
—
Amount
120,780
Albanian lekë
Invoice description
SHP NGA SHERBIMET