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8,640
lekë
Klubi I Futbollit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
09.04.2013
Registered
08.04.2013
Invoice
4121110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
8,640
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013