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20,280
lekë
Sp. Sarande (3731)
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IT GJERGJI KOMPJUTER
Payment record
Executed
01.02.2013
Registered
31.01.2013
Invoice
1110130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
IT GJERGJI KOMPJUTER
Branch
Sarande
Category
—
Amount
20,280
lekë
Invoice description
SHP NGA SPITALI SR