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54,168
lekë
Prefektura e qarkut Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
25.04.2012
Registered
20.04.2012
Invoice
75 1016074 2012
Institution
Prefektura e qarkut Vlore (3737)
1016074
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
54,168
lekë
Invoice description
1016074 PREFEKTURA KL 1432202446