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151,941
lekë
Sp. Sarande (3731)
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SHABAN TUSHA
Payment record
Executed
13.12.2012
Registered
19.11.2012
Invoice
23410130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SHABAN TUSHA
Branch
Sarande
Category
—
Amount
151,941
lekë
Invoice description
SHP USHQIME NGA SPITALI