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126,240
lekë
Sp. Tepelene (1134)
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ND UJSJELLSIT TEPELENE
Payment record
Executed
17.12.2012
Registered
14.12.2012
Invoice
169/10130862012
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
ND UJSJELLSIT TEPELENE
Branch
Tepelene
Category
—
Amount
126,240
lekë
Invoice description
UJI MUAJI TETOR SPITALI