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119,486
lekë
Spitali Elbasan (0808)
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KRIJON
Payment record
Executed
25.06.2012
Registered
15.06.2012
Invoice
22010130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
KRIJON
Branch
Elbasan
Category
—
Amount
119,486
lekë
Invoice description
Kite Spitali Civil Elbasan