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10,101
lekë
Dega e rezervave Vlore (3737)
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ALBTELEKOM SH.A.
Payment record
Executed
01.03.2013
Registered
01.03.2013
Invoice
13 1016097 2013
Institution
Dega e rezervave Vlore (3737)
1016097
Beneficiary
ALBTELEKOM SH.A.
Branch
Vlore
Category
—
Amount
10,101
lekë
Invoice description
1016097 REZERVA TELOFON NENTOR DHJETOR