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120
lekë
Dega e Kujdesit Paresor Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
18.05.2012
Registered
17.05.2012
Invoice
9410130072012
Institution
Dega e Kujdesit Paresor Fier (0909)
1013007
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
120
lekë
Invoice description
LIKUJDIM FATURE UJI D SH P FIER 1013007