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84,560 lekë

Klubi I Futbollit Fier (0909) → ROIL

Payment record

Executed08.04.2013
Registered04.04.2013
Invoice3521110132013
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryROIL
BranchFier
Category —
Amount84,560 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013