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50,050 lekë

Zyra Arsimore Kavajë (3513) → KLODJAN ÇAUSHI

Payment record

Executed13.03.2013
Registered06.03.2013
Invoice4410111302013
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryKLODJAN ÇAUSHI
BranchKavaje
Category —
Amount50,050 lekë
Invoice descriptionZYRA ARSIMORE TRANSPORT MESUES