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478,200
lekë
Sp. Sarande (3731)
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FLORFARMA
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
1810130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
FLORFARMA
Branch
Sarande
Category
—
Amount
478,200
lekë
Invoice description
SHP ILACE NGA SPITALI SR