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59,370
lekë
Sp. Permet (1128)
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BESNIK KOTORRI
Payment record
Executed
15.04.2013
Registered
11.04.2013
Invoice
12610130812013
Institution
Sp. Permet (1128)
1013081
Beneficiary
BESNIK KOTORRI
Branch
Permet
Category
—
Amount
59,370
lekë
Invoice description
SPITALI FAT NR 8 DT 21.01.2013