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136,349
lekë
Prefektura e qarkut Elbasan (0808)
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ALBTELEKOM SH.A.
Payment record
Executed
16.02.2012
Registered
10.02.2012
Invoice
2710160622012
Institution
Prefektura e qarkut Elbasan (0808)
1016062
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
136,349
lekë
Invoice description
telefon Prefektura 1016062