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129,778
lekë
Sp. Sarande (3731)
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SHABAN TUSHA
Payment record
Executed
23.04.2013
Registered
22.04.2013
Invoice
8910130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SHABAN TUSHA
Branch
Sarande
Category
—
Amount
129,778
lekë
Invoice description
SHP NGA SPITALI