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240
lekë
Drejtoria Rajonale AKU Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
23.02.2015
Registered
20.02.2015
Invoice
1010051232015
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
Uje
240
Amount
240
lekë
Invoice description
1005123 AKU 1005123uje janar 2015