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44,000
lekë
Drejtoria Rajonale AKU Fier (0909)
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C.C.S. OFFICE
Payment record
Executed
13.03.2013
Registered
07.03.2013
Invoice
2110051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
C.C.S. OFFICE
Branch
Fier
Category
—
Amount
44,000
lekë
Invoice description
SHP PER TONERA A K U FIER