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17,187
lekë
Drejtoria Rajonale AKU Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
12.12.2013
Registered
11.12.2013
Invoice
12610051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
17,187
lekë
Invoice description
SHP TEL TETOR NENTOR 2013 A K U FIER