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4,800
lekë
Spitali Psikiatrik Vlore (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
25.04.2012
Registered
18.04.2012
Invoice
67 1013060
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
4,800
lekë
Invoice description
BILANCE PSIKIATRIA 1013060