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40,040 lekë

Klubi I Futbollit Fier (0909) → ROIL

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice13221110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category —
Amount40,040 lekë
Invoice descriptionSHUMESPORTI FIER 2111013 LIKUJDIM FATURE