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5,510
lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
22.02.2013
Registered
21.02.2013
Invoice
2110130072013
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
5,510
lekë
Invoice description
UJE DHJETOR 2012 D.SH.P. FIER 1013007