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82,570
lekë
Bashkia Fier (0909)
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ARTA SINO (L22915406H)
Payment record
Executed
20.02.2013
Registered
19.02.2013
Invoice
4221110012013
Institution
Bashkia Fier (0909)
2111001
Beneficiary
ARTA SINO (L22915406H)
Branch
Fier
Category
—
Amount
82,570
lekë
Invoice description
VENDIM GJYQESOR BASHKIA FIER 2111001