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5,674
lekë
Nd-ja Mirembajtja Rruga (0808)
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ALBTELEKOM SH.A.
Payment record
Executed
02.04.2012
Registered
15.03.2012
Invoice
5721090142012
Institution
Nd-ja Mirembajtja Rruga (0808)
2109014
Beneficiary
ALBTELEKOM SH.A.
Branch
Elbasan
Category
—
Amount
5,674
lekë
Invoice description
Sherbimet Publike telefon nr253586