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40,572
lekë
Spitali Psikiatrik Vlore (3737)
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EAGLE MOBILE
Payment record
Executed
12.10.2012
Registered
11.10.2012
Invoice
200 1013060 2012
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
EAGLE MOBILE
Branch
Vlore
Category
—
Amount
40,572
lekë
Invoice description
CEL K-GUSHT PSIKIATRIA 1013060