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62,016
lekë
Spitali Psikiatrik Vlore (3737)
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RUSHITI / VLORE
Payment record
Executed
11.04.2012
Registered
27.03.2012
Invoice
38/ 1013060 2012
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
RUSHITI / VLORE
Branch
Vlore
Category
—
Amount
62,016
lekë
Invoice description
BUKA PSIKIATRIA 1013060