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4,800
lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
26.06.2013
Registered
25.06.2013
Invoice
10410130072013
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
4,800
lekë
Invoice description
SHP UJI MAJ 2013 NGA DSHP FIER