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393,435
lekë
Spitali Elbasan (0808)
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ROLAND KASA
Payment record
Executed
11.04.2012
Registered
27.03.2012
Invoice
7410130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
ROLAND KASA
Branch
Elbasan
Category
—
Amount
393,435
lekë
Invoice description
Ushqime Spitali Civil Elbasan