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7,909,326
lekë
Zyra Arsimore Lushnjë (0922)
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DEGA E TATIMEVE LUSHNJE
Payment record
Executed
16.03.2012
Registered
15.03.2012
Invoice
4810111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
DEGA E TATIMEVE LUSHNJE
Branch
Lushnje
Category
—
Amount
7,909,326
lekë
Invoice description
z.arsimore sig shoq 9.5 %