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30,000
lekë
Qendra polivalente Sarande (3731)
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MARIEL MURATI
Payment record
Executed
26.11.2013
Registered
26.11.2013
Invoice
16421380092013
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
MARIEL MURATI
Branch
Sarande
Category
—
Amount
30,000
lekë
Invoice description
SHP NGA POLIVALENTE