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10,872
lekë
Bashkia Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
14.02.2012
Registered
09.02.2012
Invoice
3421110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
10,872
lekë
Invoice description
LIKUJDIM FATURE BASHKIA FIER 2111001