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589,421
lekë
Spitali Psikiatrik Elbasan (0808)
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ROLAND KASA
Payment record
Executed
13.04.2012
Registered
09.04.2012
Invoice
7510130592012
Institution
Spitali Psikiatrik Elbasan (0808)
1013059
Beneficiary
ROLAND KASA
Branch
Elbasan
Category
—
Amount
589,421
lekë
Invoice description
bulmet Sp-Psikiatrik 1013059