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60,000
lekë
Sp. Kavaje (3513)
→
MATEKLA
Payment record
Executed
21.10.2013
Registered
16.09.2013
Invoice
22910130712013
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
MATEKLA
Branch
Kavaje
Category
—
Amount
60,000
lekë
Invoice description
SPITALI LIKUIDIM PAISJE MJEKSORE FAT 280 DT 03.05.2013