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14,604
lekë
Sp. Sarande (3731)
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SIGAL(UNIQA GROUP AUSTRIA)
Payment record
Executed
16.10.2012
Registered
10.10.2012
Invoice
21210130842012
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SIGAL(UNIQA GROUP AUSTRIA)
Branch
Sarande
Category
—
Amount
14,604
lekë
Invoice description
SHP SIGURACIONI AUTOMJETI NGA SPITALI