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7,120
lekë
Drejtoria e Pyjeve Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
26.12.2013
Registered
24.12.2013
Invoice
10260242013
Institution
Drejtoria e Pyjeve Sarande (3731)
1026024
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
7,120
lekë
Invoice description
SHP TEL NGA PYJORE