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326,300
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Spitali Psikiatrik Vlore (3737)
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DURIM BANUSHAJ/1
Payment record
Executed
25.04.2012
Registered
18.04.2012
Invoice
68 1013060
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
DURIM BANUSHAJ/1
Branch
Vlore
Category
—
Amount
326,300
lekë
Invoice description
KANCELERI PSIKIATRIA 1013060