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68,400
lekë
Sp. Sarande (3731)
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INTERSIG
Payment record
Executed
05.08.2013
Registered
25.06.2013
Invoice
14410130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
INTERSIG
Branch
Sarande
Category
—
Amount
68,400
lekë
Invoice description
SHP SIGURACION MAKINE NGA SPITALI