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17,500
lekë
Sp. Kavaje (3513)
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ALBUJI
Payment record
Executed
25.04.2012
Registered
17.04.2012
Invoice
9810130712012
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
ALBUJI
Branch
Kavaje
Category
—
Amount
17,500
lekë
Invoice description
SPITALI BLERJE TE TJERA MATERIALE FAT 543 DT 24.03.2012