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9,343
lekë
Shtepia e Femijeve Shkollor Sarande (3731)
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RUDINA LIÇAJ
Payment record
Executed
31.01.2012
Registered
30.01.2012
Invoice
8/2138010
Institution
Shtepia e Femijeve Shkollor Sarande (3731)
2138010
Beneficiary
RUDINA LIÇAJ
Branch
Sarande
Category
—
Amount
9,343
lekë
Invoice description
SHP NGA SHT E FEMIJES