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11,281
lekë
Drejtoria e SHIK Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
29.06.2012
Registered
19.06.2012
Invoice
6510180152012
Institution
Drejtoria e SHIK Sarande (3731)
1018015
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
11,281
lekë
Invoice description
NR KLIENTIT 1534785868 SHIKU SR