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26,340
lekë
Qendra polivalente Sarande (3731)
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EDUART LLANAJ
Payment record
Executed
03.08.2012
Registered
26.07.2012
Invoice
12621380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
EDUART LLANAJ
Branch
Sarande
Category
—
Amount
26,340
lekë
Invoice description
AKTIVITET NGA POLIVALENTE