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2,270
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
21.02.2012
Registered
16.02.2012
Invoice
2010100092012
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
2,270
lekë
Invoice description
SHP UJI JANAR 2012 THESARI FIER