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165,479
lekë
Bashkia Fier (0909)
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ALBTELEKOM SH.A.
Payment record
Executed
20.02.2012
Registered
14.02.2012
Invoice
4721110012012
Institution
Bashkia Fier (0909)
2111001
Beneficiary
ALBTELEKOM SH.A.
Branch
Fier
Category
—
Amount
165,479
lekë
Invoice description
SHPENZIME TELEFONIKE BASHKIA FIER 2111001