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3,480
lekë
Drejtoria e SHIK Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
20.08.2014
Registered
19.08.2014
Invoice
7710180092014
Institution
Drejtoria e SHIK Fier (0909)
1018009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
Uje
3,480
Amount
3,480
lekë
Invoice description
SHP UJI KORRIK 2014 DREJT SHISH FIER