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437,580
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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KAPIDANI
Payment record
Executed
11.06.2012
Registered
05.06.2012
Invoice
6610130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
KAPIDANI
Branch
Elbasan
Category
—
Amount
437,580
lekë
Invoice description
kancelari Sherbimi Parersor 1013006