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6,920
lekë
Drejtoria e Pyjeve Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
05.08.2013
Registered
27.06.2013
Invoice
6110260242013
Institution
Drejtoria e Pyjeve Sarande (3731)
1026024
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
6,920
lekë
Invoice description
SHP TEL NGA PYJORE NR KL 715334999