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134,625
lekë
Spitali Vlore (3737)
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ANDI HAMO
Payment record
Executed
17.10.2013
Registered
06.08.2013
Invoice
14810130242013
Institution
Spitali Vlore (3737)
1013024
Beneficiary
ANDI HAMO
Branch
Vlore
Category
—
Amount
134,625
lekë
Invoice description
SPITALI 1013024 KON 684 DT 17.01.2013 GAZ GATIMI