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1,122
lekë
Spitali Fier (0909)
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POSTA SHQIPTARE SH.A
Payment record
Executed
16.02.2012
Registered
06.02.2012
Invoice
2510130172012
Institution
Spitali Fier (0909)
1013017
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Fier
Category
—
Amount
1,122
lekë
Invoice description
LIKUJDIM FATURE POSTES SPITALI FIER