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14,580
Albanian lekë
Drejtoria e shendetit publik Sarande (3731)
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EUROSIG SHA
Payment record
Executed
23.12.2013
Registered
23.12.2013
Invoice
10610130432013
Institution
Drejtoria e shendetit publik Sarande (3731)
1013043
Beneficiary
EUROSIG SHA
Branch
Sarande
Category
—
Amount
14,580
Albanian lekë
Invoice description
lik nga dshp