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128,400
Albanian lekë
Sp. Sarande (3731)
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ADM
Payment record
Executed
18.02.2013
Registered
12.02.2013
Invoice
2210130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
ADM
Branch
Sarande
Category
—
Amount
128,400
Albanian lekë
Invoice description
SHP.USHQIME NGA SPITALI