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236,040
lekë
Spitali Lushnje (0922)
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KOMPANIA KIMIKE VITAL Z & D
Payment record
Executed
19.12.2013
Registered
18.12.2013
Invoice
29710130222013
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
KOMPANIA KIMIKE VITAL Z & D
Branch
Lushnje
Category
—
Amount
236,040
lekë
Invoice description
1013022 SPITALI prod.azoti 2013