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322,500
lekë
Spitali Lushnje (0922)
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M Y R T O SECURITY
Payment record
Executed
05.08.2013
Registered
26.06.2013
Invoice
131/10130222013
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
M Y R T O SECURITY
Branch
Lushnje
Category
—
Amount
322,500
lekë
Invoice description
1013022 SPITALI roje civile maj 2013