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301
lekë
Dega e rezervave Elbasan (0808)
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ALBTELEKOM SH.A.
Payment record
Executed
23.04.2013
Registered
22.04.2013
Invoice
3710160942013
Institution
Dega e rezervave Elbasan (0808)
1016094
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
301
lekë
Invoice description
Dega Rezervave teleon klient 1547600468