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620,297
lekë
Sp. Librazhd (0821)
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LULI SHPK
Payment record
Executed
17.05.2012
Registered
14.05.2012
Invoice
12010130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
LULI SHPK
Branch
Librazhd
Category
—
Amount
620,297
lekë
Invoice description
SPITALI LI LIK FATURE USHQIME PER SPITALIN