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169,856
lekë
Drejtoria e Pyjeve Fier (0909)
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DEGA E TATIMEVE FIER
Payment record
Executed
06.04.2012
Registered
05.04.2012
Invoice
5010260092012
Institution
Drejtoria e Pyjeve Fier (0909)
1026009
Beneficiary
DEGA E TATIMEVE FIER
Branch
Fier
Category
—
Amount
169,856
lekë
Invoice description
TATIM PAGE PYJORJA FIER 1026009