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36,000
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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SITEL-ALBANIA
Payment record
Executed
21.02.2012
Registered
17.02.2012
Invoice
2410130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
SITEL-ALBANIA
Branch
Elbasan
Category
—
Amount
36,000
lekë
Invoice description
karta Sherbimi Paresor 1013006