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921,288
lekë
Sp. Librazhd (0821)
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DEGA E TATIM TAKSAVE LIBRAZHD
Payment record
Executed
16.03.2012
Registered
15.03.2012
Invoice
53101307612012/
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
DEGA E TATIM TAKSAVE LIBRAZHD
Branch
Librazhd
Category
—
Amount
921,288
lekë
Invoice description
SPITALI TAT SHKURT 2012