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330,000
lekë
Sp. Permet (1128)
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BESNIK KOTORRI
Payment record
Executed
26.02.2013
Registered
25.02.2013
Invoice
6610130812013
Institution
Sp. Permet (1128)
1013081
Beneficiary
BESNIK KOTORRI
Branch
Permet
Category
—
Amount
330,000
lekë
Invoice description
SPITALI FAT NR 35,36,37 DT 22.01.2013