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5,532
lekë
Nd-ja Mirembajtja Rruga (0808)
→
ALBTELEKOM SH.A.
Payment record
Executed
28.02.2012
Registered
23.02.2012
Invoice
3021090142012
Institution
Nd-ja Mirembajtja Rruga (0808)
2109014
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
5,532
lekë
Invoice description
Sherbimet publike telefon