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23,020
lekë
Qendra polivalente Sarande (3731)
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EDUART LLANAJ
Payment record
Executed
06.06.2012
Registered
23.05.2012
Invoice
8521380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
EDUART LLANAJ
Branch
Sarande
Category
—
Amount
23,020
lekë
Invoice description
AKTIVITET NGA POLIVALENTE