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30,000
lekë
Qarku Fier (0909)
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FIERI TRAVEL & TOURS
Payment record
Executed
17.12.2012
Registered
26.11.2012
Invoice
19420490012012
Institution
Qarku Fier (0909)
2049001
Beneficiary
FIERI TRAVEL & TOURS
Branch
Fier
Category
—
Amount
30,000
lekë
Invoice description
LIKUJDIM FATURE QARKU FIER 2049001