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4,840
lekë
Dega e Thesarit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
31.07.2013
Registered
11.07.2013
Invoice
9210100092013
Institution
Dega e Thesarit Fier (0909)
1010009
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
4,840
lekë
Invoice description
SHP UJI QERSHOR 2013 THESARI FIER