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39,600
lekë
Sp. Kavaje (3513)
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MARTELLO.AL
Payment record
Executed
26.10.2012
Registered
23.10.2012
Invoice
25910130712012
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
MARTELLO.AL
Branch
Kavaje
Category
—
Amount
39,600
lekë
Invoice description
SPITALI LIKUIDIM FAT 1 DT 29.06.2012 TE TJERA SHERBIME