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565,665 lekë

Spitali Elbasan (0808) → EUROPETROL DURRES ALBANIA

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice29/110130162013
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryEUROPETROL DURRES ALBANIA
BranchElbasan
Category —
Amount565,665 lekë
Invoice descriptionKarburant Spitali Civil Elbasan