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179,700
lekë
Spitali Fier (0909)
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2AF COMPANI
Payment record
Executed
21.10.2013
Registered
13.09.2013
Invoice
32810130172013
Institution
Spitali Fier (0909)
1013017
Beneficiary
2AF COMPANI
Branch
Fier
Category
—
Amount
179,700
lekë
Invoice description
PAGESE PER KONDICIONERE NGA SPITALI FIER 1013017