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12,488,409
lekë
Zyra Arsimore Lushnjë (0922)
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DEGA E TATIMEVE LUSHNJE
Payment record
Executed
19.03.2012
Registered
15.03.2012
Invoice
48/10111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
DEGA E TATIMEVE LUSHNJE
Branch
Lushnje
Category
—
Amount
12,488,409
lekë
Invoice description
z.arsimore sig shoq 15 %