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59,400
lekë
Spitali Vlore (3737)
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ANDI HAMO
Payment record
Executed
12.11.2012
Registered
30.10.2012
Invoice
26310130242012
Institution
Spitali Vlore (3737)
1013024
Beneficiary
ANDI HAMO
Branch
Vlore
Category
—
Amount
59,400
lekë
Invoice description
SPITALI 1013024 KON 17 DT 05.01.2012 GAZ GATIMI