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83,084
lekë
Shtepia e Femijeve Shkollor Sarande (3731)
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NESTUR KOLAGJI
Payment record
Executed
31.01.2012
Registered
30.01.2012
Invoice
10/2138010
Institution
Shtepia e Femijeve Shkollor Sarande (3731)
2138010
Beneficiary
NESTUR KOLAGJI
Branch
Sarande
Category
—
Amount
83,084
lekë
Invoice description
SHP BUKE NGA SHT E FEMIJES