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3,850
lekë
Sp. Tepelene (1134)
→
POSTA SHQIPTARE SH.A
Payment record
Executed
11.06.2012
Registered
01.06.2012
Invoice
75/10130862012
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
3,850
lekë
Invoice description
DHURUES SPITALI