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180,000
lekë
Sp. Kavaje (3513)
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N E P T U N
Payment record
Executed
18.02.2013
Registered
15.02.2013
Invoice
4910130712013
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
N E P T U N
Branch
Kavaje
Category
—
Amount
180,000
lekë
Invoice description
SPITALI LIKUIDIM BLERJE PAISJE ZYRE FAT 66 DT 31.01.2013