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28,790
lekë
Bashkia Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
11.03.2013
Registered
08.03.2013
Invoice
6421110012013
Institution
Bashkia Fier (0909)
2111001
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
28,790
lekë
Invoice description
LIKUJDM FATURE BASHKIA FIER 2111001