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13,400
lekë
Sp. Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
04.12.2013
Registered
04.12.2013
Invoice
185/10130862013
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
13,400
lekë
Invoice description
DIALIZA SPITALI