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34,656 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice32010111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category —
Amount34,656 lekë
Invoice descriptionZyra arsimore lik fature karburanti