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226,022
lekë
Sp. Sarande (3731)
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SHABAN TUSHA
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
2710130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SHABAN TUSHA
Branch
Sarande
Category
—
Amount
226,022
lekë
Invoice description
SHP USHQIME NGA SPITALI