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51,840 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed05.08.2013
Registered18.06.2013
Invoice18610111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount51,840 lekë
Invoice descriptionZyra arsimore lik fature karburanti