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198,000
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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GUXIM TOSKU
Payment record
Executed
15.05.2012
Registered
09.05.2012
Invoice
6010130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
GUXIM TOSKU
Branch
Elbasan
Category
—
Amount
198,000
lekë
Invoice description
aktivitet Sherbimi Paresor 1013006