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6,910
lekë
Klubi I Futbollit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
09.08.2012
Registered
08.08.2012
Invoice
14121110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
6,910
lekë
Invoice description
SHP UJI SHSPORTET FIER KORRIK 2012