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15,850
lekë
Drejtoria e Pyjeve Lushnje (0922)
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LIZA SHARKA
Payment record
Executed
21.11.2012
Registered
08.11.2012
Invoice
13610260192012
Institution
Drejtoria e Pyjeve Lushnje (0922)
1026019
Beneficiary
LIZA SHARKA
Branch
Lushnje
Category
—
Amount
15,850
lekë
Invoice description
1026019 Pyjore Lushnje matriale