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1,594
lekë
Zyra e Punes Lushnje (0922)
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SH.A UJSJELLES KANALIZIME
Payment record
Executed
20.08.2012
Registered
17.08.2012
Invoice
10110250222012
Institution
Zyra e Punes Lushnje (0922)
1025022
Beneficiary
SH.A UJSJELLES KANALIZIME
Branch
Lushnje
Category
—
Amount
1,594
lekë
Invoice description
Zyra e punes lik fature uji