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400,000
lekë
Sp. Tepelene (1134)
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SALI DEDEGJONI
Payment record
Executed
05.04.2013
Registered
05.04.2013
Invoice
47/10130862013
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
SALI DEDEGJONI
Branch
Tepelene
Category
—
Amount
400,000
lekë
Invoice description
SPITALI DETYRIM I VITIT TE KALUAR