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20,020
lekë
Spitali Fier (0909)
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T R I M E D
Payment record
Executed
13.02.2014
Registered
12.02.2014
Invoice
4210130172014
Institution
Spitali Fier (0909)
1013017
Beneficiary
T R I M E D
Branch
Fier
Category
Unspecified
20,020
Amount
20,020
lekë
Invoice description
Spitali Fier 1013017Blerje medikamente