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337,995
lekë
Spitali Psikiatrik Vlore (3737)
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RUSHITI / VLORE
Payment record
Executed
21.02.2013
Registered
20.02.2013
Invoice
50 1013060 2013
Institution
Spitali Psikiatrik Vlore (3737)
1013060
Beneficiary
RUSHITI / VLORE
Branch
Vlore
Category
—
Amount
337,995
lekë
Invoice description
BUKA PSIKIATRIA 1013060