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27,990
lekë
N/Prefektura Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
24.04.2012
Registered
16.04.2012
Invoice
7310160752012
Institution
N/Prefektura Sarande (3731)
1016075
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
27,990
lekë
Invoice description
SHP TEL NGA NENPREFETURA