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13,800
lekë
Klubi I Futbollit Fier (0909)
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ETHEM KRASNIQI
Payment record
Executed
25.09.2013
Registered
11.07.2013
Invoice
9421110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ETHEM KRASNIQI
Branch
Fier
Category
—
Amount
13,800
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013