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23,200
lekë
Klubi I Futbollit Fier (0909)
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ETHEM KRASNIQI
Payment record
Executed
24.04.2013
Registered
24.04.2013
Invoice
6021110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ETHEM KRASNIQI
Branch
Fier
Category
—
Amount
23,200
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013