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2,700
lekë
Shtepia e Femijeve Shkollor Sarande (3731)
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AGIM CUMANI
Payment record
Executed
17.12.2012
Registered
27.11.2012
Invoice
16321380102012
Institution
Shtepia e Femijeve Shkollor Sarande (3731)
2138010
Beneficiary
AGIM CUMANI
Branch
Sarande
Category
—
Amount
2,700
lekë
Invoice description
SHP USHQIME NGA SHT FEMIJES