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93,900
Albanian lekë
Spitali Lushnje (0922)
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RAMA - GRAF
Payment record
Executed
19.12.2013
Registered
19.12.2013
Invoice
30310130222013
Institution
Spitali Lushnje (0922)
1013022
Beneficiary
RAMA - GRAF
Branch
Lushnje
Category
—
Amount
93,900
Albanian lekë
Invoice description
1013022 SPITALI shtypshkrime 2013