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399,250
lekë
Spitali Korce (1515)
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ROLAND FOTO
Payment record
Executed
16.04.2013
Registered
12.04.2013
Invoice
16410130192013
Institution
Spitali Korce (1515)
1013019
Beneficiary
ROLAND FOTO
Branch
Korçe
Category
—
Amount
399,250
lekë
Invoice description
KANCELARI FAT.4 DT 15.01.13 SPITALI KORCE