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28,382
lekë
Spitali Psikiatrik Vlore (3737)
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EAGLE MOBILE
Payment record
Executed
18.06.2012
Registered
14.06.2012
Invoice
107 1013060 2012
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
EAGLE MOBILE
Branch
Vlore
Category
—
Amount
28,382
lekë
Invoice description
CELULAR PSIKIATRIA 1013060