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52,500 lekë

Qendra Ekonomike Arsimit (3737) → AHMET AXHUSHI

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice20821460142012
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryAHMET AXHUSHI
BranchVlore
Category —
Amount52,500 lekë
Invoice descriptionFOTOGRAFI TEATRI 2146014