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35,184 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice26910111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount35,184 lekë
Invoice descriptionZyra Arsimore lik fature karburanti