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31,090
lekë
Shkolla "B. Çela", Durres (0707)
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DONJET ALLIU
Payment record
Executed
21.03.2012
Registered
06.03.2012
Invoice
1510110942012
Institution
Shkolla "B. Çela", Durres (0707)
1011094
Beneficiary
DONJET ALLIU
Branch
Durres
Category
—
Amount
31,090
lekë
Invoice description
1011094 SHKOLLA BEQIR ÇELA BLERJE MATERIALE