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52,922
lekë
Qendra polivalente Sarande (3731)
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SHABAN TUSHA
Payment record
Executed
25.04.2012
Registered
19.04.2012
Invoice
4921380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
SHABAN TUSHA
Branch
Sarande
Category
—
Amount
52,922
lekë
Invoice description
SHP USHQIME NGA POLIVALENTE