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701,300 lekë

Klubi I Futbollit Fier (0909) → TOP - SPORT

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7121110132012
InstitutionKlubi I Futbollit Fier (0909) 2111013
BeneficiaryTOP - SPORT
BranchFier
Category —
Amount701,300 lekë
Invoice descriptionLIKUJDIM FATURE SHUMESPORTI FIER 2111013