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37,628
lekë
Spitali Psikiatrik Vlore (3737)
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EAGLE MOBILE
Payment record
Executed
21.03.2013
Registered
21.03.2013
Invoice
75 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
EAGLE MOBILE
Branch
Vlore
Category
—
Amount
37,628
lekë
Invoice description
J-SHKURT PSIKIATRIA 1013060