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468,828
lekë
Spitali Fier (0909)
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KOMPANIA KIMIKE VITAL Z & D
Payment record
Executed
15.05.2013
Registered
13.05.2013
Invoice
16810130172013
Institution
Spitali Fier (0909)
1013017
Beneficiary
KOMPANIA KIMIKE VITAL Z & D
Branch
Fier
Category
—
Amount
468,828
lekë
Invoice description
LIK NGA SPITALI FIER PRILL 2013