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478,800
lekë
Spitali Elbasan (0808)
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SAER MEDICAL
Payment record
Executed
09.04.2012
Registered
19.03.2012
Invoice
7910130162012
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
SAER MEDICAL
Branch
Elbasan
Category
—
Amount
478,800
lekë
Invoice description
Medikamente Spitali Civil Elbasan