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1,407,389
lekë
Zyra Arsimore Lushnjë (0922)
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DEGA E TATIMEVE LUSHNJE
Payment record
Executed
15.02.2012
Registered
14.02.2012
Invoice
31//10111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
DEGA E TATIMEVE LUSHNJE
Branch
Lushnje
Category
—
Amount
1,407,389
lekë
Invoice description
z.arsimore sig shoq 1.7 %