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9,200
lekë
Sp. Librazhd (0821)
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HARD & SOFT PROFESSIONAL
Payment record
Executed
27.04.2012
Registered
26.04.2012
Invoice
9110130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
HARD & SOFT PROFESSIONAL
Branch
Librazhd
Category
—
Amount
9,200
lekë
Invoice description
BLERJE PRINTERI,SPITALI LB