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299,040
lekë
Sp. Kavaje (3513)
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YLLI MYFTIU
Payment record
Executed
13.04.2012
Registered
09.04.2012
Invoice
8410130712012
Institution
Sp. Kavaje (3513)
1013071
Beneficiary
YLLI MYFTIU
Branch
Kavaje
Category
—
Amount
299,040
lekë
Invoice description
SPITALI LIKUIDIM BLERJE KANCELARI FAT 252 DT 04.04.2012