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178,200
lekë
Drejtoria Rajonale AKU Fier (0909)
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ARNI / FIER
Payment record
Executed
23.02.2012
Registered
23.02.2012
Invoice
1410051232012
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ARNI / FIER
Branch
Fier
Category
—
Amount
178,200
lekë
Invoice description
LIKUJDIM NGA AUTORIT KOMB I USHQIMIT