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47,000
Albanian lekë
Klubi I Futbollit Fier (0909)
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ROIL
Payment record
Executed
07.12.2012
Registered
13.11.2012
Invoice
19121110132012
Institution
Klubi I Futbollit Fier (0909)
2111013
Beneficiary
ROIL
Branch
Fier
Category
—
Amount
47,000
Albanian lekë
Invoice description
LIKUJDIM FATURE SHUMESPORTI FIER 2111013