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4,340
lekë
Dega e Thesarit Diber (0606)
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ALBTELEKOM SH.A.
Payment record
Executed
18.03.2013
Registered
13.03.2013
Invoice
2210100062013
Institution
Dega e Thesarit Diber (0606)
1010006
Beneficiary
ALBTELEKOM SH.A.
Branch
Diber
Category
—
Amount
4,340
lekë
Invoice description
THESARI DIBER lik. fat. telefoni shkurt 2013