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21,600
lekë
Shtepia e te moshuarve Fier (0909)
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KOMBI SHPK
Payment record
Executed
18.09.2012
Registered
17.09.2012
Invoice
8721110202012
Institution
Shtepia e te moshuarve Fier (0909)
2111020
Beneficiary
KOMBI SHPK
Branch
Fier
Category
—
Amount
21,600
lekë
Invoice description
DETYRIME SHTEPIA E TE MOSHUAREVE FIER 2111020