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1,530
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
07.12.2012
Registered
06.12.2012
Invoice
13110100092012
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
1,530
lekë
Invoice description
SHP UJI NENTOR 2012 THESARI FIER