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6,364
lekë
Drejtoria e SHIK Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
20.08.2012
Registered
16.08.2012
Invoice
7810180092012
Institution
Drejtoria e SHIK Fier (0909)
1018009
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
6,364
lekë
Invoice description
SHPENZIME TEL SHISH NR KLIENTI 1392888465