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11,600
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
17.09.2015
Registered
16.09.2015
Invoice
8410100092015
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
Uje
11,600
Amount
11,600
lekë
Invoice description
Thesari 1010009 uje korrik 2015