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47,000
lekë
Klubi I Futbollit Fier (0909)
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ERION KRASNIQI
Payment record
Executed
20.02.2012
Registered
14.02.2012
Invoice
3921110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ERION KRASNIQI
Branch
Fier
Category
—
Amount
47,000
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013