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239,500
lekë
Drejtoria e shendetit publik Sarande (3731)
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VANGJEL GJONI
Payment record
Executed
06.08.2012
Registered
31.07.2012
Invoice
8410130432012
Institution
Drejtoria e shendetit publik Sarande (3731)
1013043
Beneficiary
VANGJEL GJONI
Branch
Sarande
Category
—
Amount
239,500
lekë
Invoice description
LIK NGA DSHP