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55,500 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice30110111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount55,500 lekë
Invoice descriptionZyraarsimore lik fature karburanti