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14,364
lekë
Dega e Instat e rrethi Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
21.02.2012
Registered
17.02.2012
Invoice
910500102012
Institution
Dega e Instat e rrethi Fier (0909)
1050010
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
14,364
lekë
Invoice description
SHP TEL JANAR 2012 STATISTIKA FIER