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7,700
lekë
Sp. Tepelene (1134)
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POSTA SHQIPTARE SH.A
Payment record
Executed
17.06.2013
Registered
11.06.2013
Invoice
94/10130862013
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
POSTA SHQIPTARE SH.A
Branch
Tepelene
Category
—
Amount
7,700
lekë
Invoice description
DHURUES GJAKU SPITALI