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34,750
lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
15.10.2012
Registered
11.10.2012
Invoice
19410130072012
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
34,750
lekë
Invoice description
PAGESE UJI DSHP FIER