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570,000
lekë
Sp. Sarande (3731)
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SAER MEDICAL
Payment record
Executed
13.11.2012
Registered
01.11.2012
Invoice
227/110130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SAER MEDICAL
Branch
Sarande
Category
—
Amount
570,000
lekë
Invoice description
RIPARIM APARAT GRAFIE NGA SPITALI SR