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36,100
lekë
Sp. Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
05.10.2012
Registered
02.10.2012
Invoice
131/10130862012
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
36,100
lekë
Invoice description
DHURIM GJAKU SPITALI