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57,640 lekë

Zyra Arsimore Lushnjë (0922) → SHEFIT MALKO

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5410111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiarySHEFIT MALKO
BranchLushnje
Category —
Amount57,640 lekë
Invoice descriptionzyra arsimore lik fature transporti