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193,274
lekë
Sp. Sarande (3731)
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SUZANA KOHILA
Payment record
Executed
21.10.2013
Registered
12.09.2013
Invoice
20610130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
SUZANA KOHILA
Branch
Sarande
Category
—
Amount
193,274
lekë
Invoice description
SHP BUKE USHQIME NGA SPITALI