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479,191
lekë
Sp. Librazhd (0821)
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FATOS LASHI
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
30110130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
FATOS LASHI
Branch
Librazhd
Category
—
Amount
479,191
lekë
Invoice description
SPITALI LIK SHPENZIME PER SHERBIME OPERATIVE