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1,522,177
lekë
Sp. Devoll (1505)
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B O L V - O I L SHA
Payment record
Executed
26.10.2012
Registered
23.10.2012
Invoice
22810130672012
Institution
Sp. Devoll (1505)
1013067
Beneficiary
B O L V - O I L SHA
Branch
Devoll
Category
—
Amount
1,522,177
lekë
Invoice description
SPITALI PER BOLV-OIL SHA PER SOLAR