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29,270
lekë
Bashkia Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
07.09.2012
Registered
07.09.2012
Invoice
25221110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
29,270
lekë
Invoice description
SHP UJI GUSHT 2012 BASHKIA FIER