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173,600
lekë
Shkolla "A. Myftiu", Elbasan (0808)
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KUJTIM SHPATARAKU
Payment record
Executed
10.04.2012
Registered
23.03.2012
Invoice
2910110982012
Institution
Shkolla "A. Myftiu", Elbasan (0808)
1011098
Beneficiary
KUJTIM SHPATARAKU
Branch
Elbasan
Category
—
Amount
173,600
lekë
Invoice description
BOJRA SHKOLLA "ALI MYFTIU"