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8,275
lekë
Drejtoria Rajonale AKU Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
16.05.2012
Registered
11.05.2012
Invoice
3510051232012
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
8,275
lekë
Invoice description
PAGESE TEL AKU FIER 1005123