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63,000 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice116/10111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount63,000 lekë
Invoice descriptionZyra Arsimore lik fature karburanti