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81,621
lekë
Sp. Librazhd (0821)
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PELLUMB TAFANI
Payment record
Executed
25.04.2012
Registered
23.04.2012
Invoice
102101307612012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
PELLUMB TAFANI
Branch
Librazhd
Category
—
Amount
81,621
lekë
Invoice description
SPITALI LIK FATUR USHQIMORE