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52,082
lekë
Prefektura e qarkut Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
21.02.2012
Registered
20.02.2012
Invoice
29 1016074
Institution
Prefektura e qarkut Vlore (3737)
1016074
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
52,082
lekë
Invoice description
SHP TELEF KL 1432202446 PREFEKTI 1016074