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52,000
lekë
Qendra polivalente Sarande (3731)
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OLSI LULA
Payment record
Executed
18.12.2013
Registered
16.12.2013
Invoice
18321380092013
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
OLSI LULA
Branch
Sarande
Category
—
Amount
52,000
lekë
Invoice description
SHP DHURATA PER TE MOSHUARIT