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585,365
lekë
Sp. Librazhd (0821)
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FLORFARMA
Payment record
Executed
10.09.2012
Registered
04.09.2012
Invoice
23110130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
FLORFARMA
Branch
Librazhd
Category
—
Amount
585,365
lekë
Invoice description
SPITALI LIK FATURE MEDIKAMENTE