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13,190
lekë
Drejtoria e SHIK Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
08.06.2012
Registered
30.05.2012
Invoice
5610180152012
Institution
Drejtoria e SHIK Sarande (3731)
1018015
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
13,190
lekë
Invoice description
NR 222330 SHISHI SR