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9,317
lekë
Dega e Thesarit Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
29.04.2013
Registered
26.04.2013
Invoice
3710100312013
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
9,317
lekë
Invoice description
SHP TEL 2203 NGA THESARI