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19,400
lekë
Dega e Thesarit Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
12.06.2013
Registered
30.05.2013
Invoice
4810100312013
Institution
Dega e Thesarit Sarande (3731)
1010031
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
19,400
lekë
Invoice description
SHP QERAJE NGA THESARI