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9,750
lekë
Sp. Librazhd (0821)
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BANKA KOMBETARE TREGTARE
Payment record
Executed
13.12.2012
Registered
21.11.2012
Invoice
29210130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
BANKA KOMBETARE TREGTARE
Branch
Librazhd
Category
—
Amount
9,750
lekë
Invoice description
SPITALI LIK FURNIZIM VENDOSJE