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50,000
lekë
Klubi I Futbollit Fier (0909)
→
ERION KRASNIQI
Payment record
Executed
13.04.2012
Registered
09.04.2012
Invoice
6721110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ERION KRASNIQI
Branch
Fier
Category
—
Amount
50,000
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013