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373,847
lekë
Administrata Kopshte Cerdhe (0808)
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ROLAND KASA
Payment record
Executed
24.12.2012
Registered
10.12.2012
Invoice
24321090082012
Institution
Administrata Kopshte Cerdhe (0808)
2109008
Beneficiary
ROLAND KASA
Branch
Elbasan
Category
—
Amount
373,847
lekë
Invoice description
Qendra Ek Arsimit ushqime