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6,500
lekë
Prefektura e qarkut Fier (0909)
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DONIKA GJIKA (L12510412N)
Payment record
Executed
10.12.2013
Registered
09.12.2013
Invoice
17710160642013
Institution
Prefektura e qarkut Fier (0909)
1016064
Beneficiary
DONIKA GJIKA (L12510412N)
Branch
Fier
Category
—
Amount
6,500
lekë
Invoice description
KURORA LULESH PER PREF FIER