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403,320
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Komisariati i Policise Fier (0909)
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TOP-OIL SHA
Payment record
Executed
21.10.2013
Registered
16.09.2013
Invoice
10710160272013
Institution
Komisariati i Policise Fier (0909)
1016027
Beneficiary
TOP-OIL SHA
Branch
Fier
Category
—
Amount
403,320
lekë
Invoice description
LIKUJDIM FATURE D POLICISE FIER 1016027