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141,500
lekë
Klubi I Futbollit Fier (0909)
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OLTION BUZI
Payment record
Executed
17.09.2012
Registered
13.09.2012
Invoice
16521110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
OLTION BUZI
Branch
Fier
Category
—
Amount
141,500
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013