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19,250
lekë
Sp. Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
18.12.2012
Registered
07.12.2012
Invoice
156/10130862012
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
19,250
lekë
Invoice description
DHURIM GJAKU SPITALI