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20,797
lekë
Klubi I Sportit (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
09.04.2012
Registered
21.03.2012
Invoice
18/121380032012
Institution
Klubi I Sportit (3731)
2138003
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
20,797
lekë
Invoice description
SHP TEL NGA SPORTI