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11,600
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
19.01.2015
Registered
19.01.2015
Invoice
610100092015
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
Uje
11,600
Amount
11,600
lekë
Invoice description
1010009 Thesari Fier uje dhjetor 2014