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10,930
lekë
Qendra polivalente Sarande (3731)
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EDUART LLANAJ
Payment record
Executed
11.04.2012
Registered
27.03.2012
Invoice
3521380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
EDUART LLANAJ
Branch
Sarande
Category
—
Amount
10,930
lekë
Invoice description
SHP DETERGJENTE NGA POLIVALENTE