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71,970
lekë
Dega e Kujdesit Paresor Fier (0909)
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ERMIRA JAHIQI LULAJ
Payment record
Executed
20.11.2013
Registered
20.11.2013
Invoice
22010130072013
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
ERMIRA JAHIQI LULAJ
Branch
Fier
Category
—
Amount
71,970
lekë
Invoice description
KANCELERI D SH P FIER