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60,000
lekë
Sp. Sarande (3731)
→
LEFTER KARAJANI
Payment record
Executed
24.10.2013
Registered
02.10.2013
Invoice
22210130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
LEFTER KARAJANI
Branch
Sarande
Category
—
Amount
60,000
lekë
Invoice description
SHPENZIME NGA SPITALI