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62,655
lekë
Qendra polivalente Sarande (3731)
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SHABAN TUSHA
Payment record
Executed
21.02.2012
Registered
17.02.2012
Invoice
1421380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
SHABAN TUSHA
Branch
Sarande
Category
—
Amount
62,655
lekë
Invoice description
SHP NGA POLIVALENTE