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49,840
lekë
Qendra polivalente Sarande (3731)
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EDUART LLANAJ
Payment record
Executed
23.05.2013
Registered
21.05.2013
Invoice
7021380092013
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
EDUART LLANAJ
Branch
Sarande
Category
—
Amount
49,840
lekë
Invoice description
SHP AKTIVITET NGA POLIVALENTE