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7,320
Albanian lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
21.05.2013
Registered
17.05.2013
Invoice
7610130072013
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
7,320
Albanian lekë
Invoice description
SHP UJI PRILL 2013 D SH P FIER