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23,757
lekë
Drejtoria Rajonale AKU Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
23.01.2013
Registered
22.01.2013
Invoice
610051232013
Institution
Drejtoria Rajonale AKU Fier (0909)
1005123
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
23,757
lekë
Invoice description
PAGESE AUTORIT KOMB I USHQIMIT