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10,000
lekë
Qendra polivalente Sarande (3731)
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TRANS-BUTRINTI
Payment record
Executed
18.12.2013
Registered
16.12.2013
Invoice
18721380092013
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
TRANS-BUTRINTI
Branch
Sarande
Category
—
Amount
10,000
lekë
Invoice description
SHERBIME TRANSPORTI NGA POLIVALENTE