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5,930
lekë
Drejtoria e Pyjeve Lushnje (0922)
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EDLIRA HYSAJ
Payment record
Executed
07.12.2012
Registered
13.11.2012
Invoice
13810260192012
Institution
Drejtoria e Pyjeve Lushnje (0922)
1026019
Beneficiary
EDLIRA HYSAJ
Branch
Lushnje
Category
—
Amount
5,930
lekë
Invoice description
1026019 Pyjore Lushnje matriale