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35,176
lekë
Spitali Vlore (3737)
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SHPETIM CANAJ
Payment record
Executed
13.03.2012
Registered
27.02.2012
Invoice
401013024
Institution
Spitali Vlore (3737)
1013024
Beneficiary
SHPETIM CANAJ
Branch
Vlore
Category
—
Amount
35,176
lekë
Invoice description
SPITALI 1013024 PAGUAR 5% PISJE HOTEL