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482,546
lekë
Administrata Kopshte Cerdhe (0808)
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ROLAND KASA
Payment record
Executed
12.12.2013
Registered
11.12.2013
Invoice
27021090082013
Institution
Administrata Kopshte Cerdhe (0808)
2109008
Beneficiary
ROLAND KASA
Branch
Elbasan
Category
—
Amount
482,546
lekë
Invoice description
Qendra Ek Arsimit ushqime