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37,000 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice10310111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount37,000 lekë
Invoice descriptionZyra arsimore lik fature karburanti