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428,026
lekë
Spitali Elbasan (0808)
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EUROPETROL DURRES ALBANIA
Payment record
Executed
17.12.2012
Registered
05.12.2012
Invoice
40610130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
EUROPETROL DURRES ALBANIA
Branch
Elbasan
Category
—
Amount
428,026
lekë
Invoice description
Karburant Spitali Civil Elbasan