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45,120
lekë
Klubi I Futbollit Fier (0909)
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ROIL
Payment record
Executed
18.02.2013
Registered
18.02.2013
Invoice
2521110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ROIL
Branch
Fier
Category
—
Amount
45,120
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013