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33,840
lekë
Prefektura e qarkut Fier (0909)
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SH.A UJSJELLES KANALIZIME
Payment record
Executed
26.10.2012
Registered
24.10.2012
Invoice
20910160642012
Institution
Prefektura e qarkut Fier (0909)
1016064
Beneficiary
SH.A UJSJELLES KANALIZIME
Branch
Fier
Category
—
Amount
33,840
lekë
Invoice description
PAGESE UJI PNMZSH FIER