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77,510
lekë
Zyra Arsimore Lushnjë (0922)
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REFAT PLEPARAKU
Payment record
Executed
21.03.2012
Registered
08.03.2012
Invoice
4610111052012
Institution
Zyra Arsimore Lushnjë (0922)
1011105
Beneficiary
REFAT PLEPARAKU
Branch
Lushnje
Category
—
Amount
77,510
lekë
Invoice description
Z.Arsimore lik fature