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1,720
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
26.02.2013
Registered
25.02.2013
Invoice
1910100092013
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
1,720
lekë
Invoice description
SHP UJI JANAR 2013 THESARI FIER