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14,540
lekë
Dega e Thesarit Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
02.02.2012
Registered
01.02.2012
Invoice
0910100312012
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
14,540
lekë
Invoice description
SHP TEL NGA THESARI