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79,200
lekë
Klubi I Futbollit Fier (0909)
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ROIL
Payment record
Executed
17.10.2013
Registered
06.09.2013
Invoice
11221110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ROIL
Branch
Fier
Category
—
Amount
79,200
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013