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48,100
lekë
Klubi I Futbollit Fier (0909)
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ROIL
Payment record
Executed
13.09.2012
Registered
11.09.2012
Invoice
15721110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ROIL
Branch
Fier
Category
—
Amount
48,100
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013