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78,000
lekë
Sp. Librazhd (0821)
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GEZIM DUNJA
Payment record
Executed
07.03.2013
Registered
05.03.2013
Invoice
6010130762013
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
GEZIM DUNJA
Branch
Librazhd
Category
—
Amount
78,000
lekë
Invoice description
LIKUJDIM FATURE PER OKSIGJEN,SPITALI LIBRAZHD 2013