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1,442,225
lekë
Zyra Arsimore Lushnjë (0922)
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DEGA E TATIMEVE LUSHNJE
Payment record
Executed
15.05.2012
Registered
14.05.2012
Invoice
107//10111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
DEGA E TATIMEVE LUSHNJE
Branch
Lushnje
Category
—
Amount
1,442,225
lekë
Invoice description
Zyra Arsimore sigh shoq 1.7 %