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500,000
lekë
Sp. Librazhd (0821)
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HAJDINI
Payment record
Executed
25.06.2012
Registered
13.06.2012
Invoice
14310130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
HAJDINI
Branch
Librazhd
Category
—
Amount
500,000
lekë
Invoice description
SPITALI LIK FATURE KARBURANTI MAJ 2012