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83,100
Albanian lekë
Bashkia Vlore (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
31.01.2013
Registered
30.01.2013
Invoice
3021460012013
Institution
Bashkia Vlore (3737)
2146001
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
83,100
Albanian lekë
Invoice description
BASHKIA 2146001 MAT TE NDRYSHME