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469,650
lekë
Bashkia Fier (0909)
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IGLI-SAND
Payment record
Executed
21.11.2012
Registered
07.11.2012
Invoice
28621110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
IGLI-SAND
Branch
Fier
Category
—
Amount
469,650
lekë
Invoice description
LIKUJDIM FATURE 5% GARANCI BASHKIA FIER 2111001