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285,000 lekë

Sp. Berati (0202) → ENVER LULA

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice14310130642013
InstitutionSp. Berati (0202) 1013064
BeneficiaryENVER LULA
BranchBerat
Category —
Amount285,000 lekë
Invoice descriptionmirrembajtje li fatura janar 2013 nga spitali berat 1013064