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48,000
lekë
Drejtoria Arsimore Lezhe (2020)
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DONELA
Payment record
Executed
15.11.2013
Registered
30.10.2013
Invoice
17210110202013.
Institution
Drejtoria Arsimore Lezhe (2020)
1011020
Beneficiary
DONELA
Branch
Lezhe
Category
—
Amount
48,000
lekë
Invoice description
DREJT ARSIMORE PAG FAT NR 115 DT 30.09.2013