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285,856
lekë
Sp. Sarande (3731)
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SHTYPSHKRONJA ARGJIRO
Payment record
Executed
17.10.2013
Registered
21.08.2013
Invoice
18310130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SHTYPSHKRONJA ARGJIRO
Branch
Sarande
Category
—
Amount
285,856
lekë
Invoice description
SHP SHTYPSHKRIME NGA SPITALI