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48,250 lekë

Klubi I Futbollit Fier (0909) → ROIL

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice172/121110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category —
Amount48,250 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013