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65,700 lekë

Zyra Arsimore Lushnjë (0922) → EDLIRA HYSAJ

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5910111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryEDLIRA HYSAJ
BranchLushnje
Category —
Amount65,700 lekë
Invoice descriptionzyra arsimore lik fature materiale