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1,511,379
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Administrata Kopshte Cerdhe (0808)
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ROLAND KASA
Payment record
Executed
25.04.2012
Registered
18.04.2012
Invoice
7521090082012
Institution
Administrata Kopshte Cerdhe (0808)
2109008
Beneficiary
ROLAND KASA
Branch
Elbasan
Category
—
Amount
1,511,379
lekë
Invoice description
Qendra Ek Arsimit ushqime