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147,876
Albanian lekë
Sp. Devoll (1505)
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MONTAL
Payment record
Executed
11.12.2013
Registered
10.12.2013
Invoice
26210130672013
Institution
Sp. Devoll (1505)
1013067
Beneficiary
MONTAL
Branch
Devoll
Category
—
Amount
147,876
Albanian lekë
Invoice description
SPITALI BILISHT PER MONTAL PER ILACE