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38,475 lekë

Zyra Arsimore Lushnjë (0922) → VIKTOR DAVIDHI

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice3010111052013
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryVIKTOR DAVIDHI
BranchLushnje
Category —
Amount38,475 lekë
Invoice descriptionZyra arsimore lik fatuire materiale