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178,512
lekë
Sp. Kavaje (3513)
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KALAJA-OIL
Payment record
Executed
17.10.2013
Registered
22.08.2013
Invoice
206/10130712013
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
KALAJA-OIL
Branch
Kavaje
Category
—
Amount
178,512
lekë
Invoice description
SPITALI LIKUIDIM KARBURANT FAT 136 16.07.2013