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41,580 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice19810111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount41,580 lekë
Invoice descriptionZyra arsimore lik fature karburanti