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6,807
lekë
Prefektura e qarkut Fier (0909)
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SH.A UJSJELLES KANALIZIME
Payment record
Executed
27.11.2012
Registered
21.11.2012
Invoice
22710160642012
Institution
Prefektura e qarkut Fier (0909)
1016064
Beneficiary
SH.A UJSJELLES KANALIZIME
Branch
Fier
Category
—
Amount
6,807
lekë
Invoice description
PAGESE UJI PNMZSH FIER