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11,610
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
12.08.2015
Registered
11.08.2015
Invoice
7310100092015
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
Uje
11,610
Amount
11,610
lekë
Invoice description
KORRIK 2015 THESARI FIER