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13,230
lekë
Drejtoria e SHIK Lezhe (2020)
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ALBTELEKOM SH.A.
Payment record
Executed
28.02.2012
Registered
23.02.2012
Invoice
810180142012
Institution
Drejtoria e SHIK Lezhe (2020)
1018014
Beneficiary
ALBTELEKOM SH.A.
Branch
Lezhe
Category
—
Amount
13,230
lekë
Invoice description
SH.I.SH LEZHE LIK FAT.JANAR 2012