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500,000
lekë
Sp. Librazhd (0821)
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LULI SHPK
Payment record
Executed
17.08.2012
Registered
13.08.2012
Invoice
20910130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
LULI SHPK
Branch
Librazhd
Category
—
Amount
500,000
lekë
Invoice description
SPITALI LIK FATURE MAJ-KORRIK 2012 2012