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270,000
lekë
Klubi I Futbollit Fier (0909)
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A.S.I. / FIER
Payment record
Executed
15.11.2013
Registered
06.11.2013
Invoice
14621110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
A.S.I. / FIER
Branch
Fier
Category
—
Amount
270,000
lekë
Invoice description
SHUMESPORTI FIER 2111013 LIKUJDIM FATURE