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125,680
lekë
Spitali Elbasan (0808)
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FLORFARMA
Payment record
Executed
20.04.2012
Registered
17.04.2012
Invoice
13510130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
FLORFARMA
Branch
Elbasan
Category
—
Amount
125,680
lekë
Invoice description
Medikamente Spitali Civil Elbasan