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12,000
lekë
Drejtoria e Pyjeve Lushnje (0922)
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ALBPRINT
Payment record
Executed
15.03.2012
Registered
29.02.2012
Invoice
2510260192012
Institution
Drejtoria e Pyjeve Lushnje (0922)
1026019
Beneficiary
ALBPRINT
Branch
Lushnje
Category
—
Amount
12,000
lekë
Invoice description
1026019 Pyjore Lushnje matriale