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475,800
lekë
Sp. Librazhd (0821)
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LULI SHPK
Payment record
Executed
12.04.2012
Registered
02.04.2012
Invoice
71101307612012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
LULI SHPK
Branch
Librazhd
Category
—
Amount
475,800
lekë
Invoice description
SPITALI LIK FATURE