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153,000
lekë
Spitali Elbasan (0808)
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GEZIM DUNJA
Payment record
Executed
16.04.2013
Registered
15.04.2013
Invoice
14310130162013
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
GEZIM DUNJA
Branch
Elbasan
Category
—
Amount
153,000
lekë
Invoice description
Gaz Spitali Civil Elbasan