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8,434
lekë
Drejtoria Rajonale AKU Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
21.02.2012
Registered
20.02.2012
Invoice
1110051232012
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
8,434
lekë
Invoice description
SHPENZIME TELEFONI D.A.K JANRA 2012