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Treasury Transactions
31,200
lekë
Drejtoria e SHIK Fier (0909)
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AUTO MANOKU
Payment record
Executed
09.12.2013
Registered
06.12.2013
Invoice
12610180092013
Institution
Drejtoria e SHIK Fier (0909)
1018009
Beneficiary
AUTO MANOKU
Branch
Fier
Category
—
Amount
31,200
lekë
Invoice description
SH.I.SH. Fier bateri