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6,050
lekë
Zyra e Punes Kruje (0716)
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ALBTELEKOM SH.A.
Payment record
Executed
25.04.2012
Registered
20.04.2012
Invoice
5310250162012
Institution
Zyra e Punes Kruje (0716)
1025016
Beneficiary
ALBTELEKOM SH.A.
Branch
Kruje
Category
—
Amount
6,050
lekë
Invoice description
1025016 ZYRA E PUNES KRUJE LIK I FAT MARS 2012