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170,281
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Drejtoria e Pyjeve Fier (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
09.02.2012
Registered
08.02.2012
Invoice
2310260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
170,281
lekë
Invoice description
TATIM PAGE PYJORJA FIER 1026009