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6,920
lekë
Klubi I Futbollit Fier (0909)
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UJESJELLSI FIER
Payment record
Executed
25.01.2013
Registered
25.01.2013
Invoice
621110132013
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
UJESJELLSI FIER
Branch
Fier
Category
—
Amount
6,920
lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013