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178,116
lekë
Sp. Kavaje (3513)
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KALAJA-OIL
Payment record
Executed
21.10.2013
Registered
12.09.2013
Invoice
22410130712013
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
KALAJA-OIL
Branch
Kavaje
Category
—
Amount
178,116
lekë
Invoice description
SPITALI LIKUJDIM FAT 158 DT 12.8.2013