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520
lekë
Drejtoria Rajonale AKU Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
19.08.2013
Registered
16.08.2013
Invoice
7710051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
520
lekë
Invoice description
SHP UJI KORRIK 2013 A K U FIER