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36,332
lekë
Dega e Kujdesit Paresor Elbasan (0808)
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ALBTELEKOM SH.A.
Payment record
Executed
06.06.2012
Registered
23.05.2012
Invoice
6310130062012
Institution
Dega e Kujdesit Paresor Elbasan (0808)
1013006
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
36,332
lekë
Invoice description
telefon Shendeti Publik 1013006