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220,000
lekë
Klubi I Futbollit Fier (0909)
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OLTION BUZI
Payment record
Executed
03.04.2013
Registered
03.04.2013
Invoice
3421110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
OLTION BUZI
Branch
Fier
Category
—
Amount
220,000
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013