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240
lekë
Drejtoria Rajonale AKU Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
13.06.2013
Registered
12.06.2013
Invoice
5510051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
240
lekë
Invoice description
SHP UJI MAJ 2013 A K U FIER