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9,600 Albanian lekë

Dega e Kujdesit Paresor Berat (0202)FLORESHA MIMANI

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice7010130032014
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryFLORESHA MIMANI
BranchBerat
Category Ilaçe dhe materiale mjeksore 9,600
Amount9,600 Albanian lekë
Invoice descriptiond.sh.publik berat lik fat prill 2014 material laboratori