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7,296
lekë
Spitali Vlore (3737)
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ND. UJESJELLESI VLORE
Payment record
Executed
07.12.2012
Registered
06.12.2012
Invoice
29910130242012
Institution
Spitali Vlore (3737)
1013024
Beneficiary
ND. UJESJELLESI VLORE
Branch
Vlore
Category
—
Amount
7,296
lekë
Invoice description
1013024 SPITALI 1013024 UJI NENTOR 2012