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9,000
lekë
Spitali Psikiatrik Vlore (3737)
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EAGLE MOBILE
Payment record
Executed
25.04.2012
Registered
18.04.2012
Invoice
66 1013060
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
EAGLE MOBILE
Branch
Vlore
Category
—
Amount
9,000
lekë
Invoice description
TELEF TITULLARI J-MARS PSIKIATRIA 1013060