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2,064
lekë
Drejtoria e Pyjeve Tepelene (1134)
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ALBTELEKOM SH.A.
Payment record
Executed
22.10.2013
Registered
18.09.2013
Invoice
62/10260262013
Institution
Drejtoria e Pyjeve Tepelene (1134)
1026026
Beneficiary
ALBTELEKOM SH.A.
Branch
Tepelene
Category
—
Amount
2,064
lekë
Invoice description
FT NR 1660693670 PYJORJA