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5,738
lekë
Dega e rezervave Durres (0707)
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ALBTELEKOM SH.A.
Payment record
Executed
30.03.2012
Registered
13.03.2012
Invoice
2910160932012
Institution
Dega e rezervave Durres (0707)
1016093
Beneficiary
ALBTELEKOM SH.A.
Branch
Durres
Category
—
Amount
5,738
lekë
Invoice description
1016093 DR.RAJ.REZERVAVE TELEFON