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20,809
lekë
Drejtoria e Pyjeve Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
21.02.2012
Registered
17.02.2012
Invoice
1110260242012
Institution
Drejtoria e Pyjeve Sarande (3731)
1026024
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
20,809
lekë
Invoice description
SHP TEL NGA PYJORE