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40,040
lekë
Klubi I Futbollit Fier (0909)
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ROIL
Payment record
Executed
05.08.2013
Registered
03.07.2013
Invoice
9021110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ROIL
Branch
Fier
Category
—
Amount
40,040
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013