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59,700
lekë
Sp. Permet (1128)
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ANDRO MAKSUTI
Payment record
Executed
28.01.2013
Registered
28.01.2013
Invoice
3310130812013
Institution
Sp. Permet (1128)
1013081
Beneficiary
ANDRO MAKSUTI
Branch
Permet
Category
—
Amount
59,700
lekë
Invoice description
SPITALI FAT NR 8 DT 30.11.2012