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805
lekë
Sp. Permet (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
17.01.2014
Registered
16.01.2014
Invoice
1310130812014
Institution
Sp. Permet (1128)
1013081
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
Unspecified
805
Amount
805
lekë
Invoice description
SPITALI FAT NR 716897082NR KLI 310001909435