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25,920
lekë
Qendra polivalente Sarande (3731)
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FERIT MYFTARI
Payment record
Executed
24.10.2013
Registered
27.09.2013
Invoice
13021380092013
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
FERIT MYFTARI
Branch
Sarande
Category
—
Amount
25,920
lekë
Invoice description
SHP KANCELERI NGA POLIVALENTE