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118,900
lekë
Bashkia Fier (0909)
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IDAJET AGALLIU
Payment record
Executed
23.04.2012
Registered
13.04.2012
Invoice
10821110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
IDAJET AGALLIU
Branch
Fier
Category
—
Amount
118,900
lekë
Invoice description
LIKUJDIM FATURE BASHKIA FIER 2111001