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84,765
lekë
Spitali Elbasan (0808)
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TOWER
Payment record
Executed
17.10.2013
Registered
19.08.2013
Invoice
30310130162013/
Institution
Spitali Elbasan (0808)
1013016
Beneficiary
TOWER
Branch
Elbasan
Category
—
Amount
84,765
lekë
Invoice description
Kolaudim Spitali Civil Elbasan