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88,640
lekë
Sp. Tepelene (1134)
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MIRJANE HORA
Payment record
Executed
16.04.2013
Registered
12.04.2013
Invoice
49/10130862013
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
MIRJANE HORA
Branch
Tepelene
Category
—
Amount
88,640
lekë
Invoice description
SPITALI TEP