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6,000
lekë
Spitali Fier (0909)
→
DONIKA GJIKA (L12510412N)
Payment record
Executed
09.04.2013
Registered
09.04.2013
Invoice
14410130172013
Institution
Spitali Fier (0909)
1013017
Beneficiary
DONIKA GJIKA (L12510412N)
Branch
Fier
Category
—
Amount
6,000
lekë
Invoice description
KURORA + LULE SPITALI FIER