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38,160
lekë
Qendra polivalente Sarande (3731)
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KUJTIM BIRO
Payment record
Executed
11.04.2012
Registered
26.03.2012
Invoice
3421380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
KUJTIM BIRO
Branch
Sarande
Category
—
Amount
38,160
lekë
Invoice description
SHP USHQIME NGA POLIVALENTE