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11,910
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
12.04.2013
Registered
12.04.2013
Invoice
4910100092013
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
11,910
lekë
Invoice description
SHP UJI MARS 2013 THESARI FIER