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658
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Drejtoria e SHIK Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
21.02.2012
Registered
16.02.2012
Invoice
1810180092012
Institution
Drejtoria e SHIK Fier (0909)
1018009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
658
lekë
Invoice description
UJE JANR 2012 NR.KLIENTI 890063SH.I.SH. FIER