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14,600 lekë

Spitali Lushnje (0922) → NAIRE XHUMARI

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice328/110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryNAIRE XHUMARI
BranchLushnje
Category —
Amount14,600 lekë
Invoice description1013022 Spitali Lushnje mirmbajtje