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57,640
lekë
Zyra Arsimore Lushnjë (0922)
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HEKURAN HALILI
Payment record
Executed
02.04.2012
Registered
19.03.2012
Invoice
5310111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
HEKURAN HALILI
Branch
Lushnje
Category
—
Amount
57,640
lekë
Invoice description
zyra arsimore lik fature transporti