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28,400
Albanian lekë
Sp. Librazhd (0821)
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EDMONT LAHO
Payment record
Executed
28.05.2012
Registered
18.05.2012
Invoice
13110130762012
Institution
Sp. Librazhd (0821)
1013076
Beneficiary
EDMONT LAHO
Branch
Librazhd
Category
—
Amount
28,400
Albanian lekë
Invoice description
SPITALI LIK FATURE BLERJE KANCELARI