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453,696
lekë
Spitali Psikiatrik Vlore (3737)
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ND. UJESJELLESI VLORE
Payment record
Executed
28.02.2013
Registered
26.02.2013
Invoice
52 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
ND. UJESJELLESI VLORE
Branch
Vlore
Category
—
Amount
453,696
lekë
Invoice description
psiqatria 1013060 uji janr 2013