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10,052
lekë
Qendra polivalente Sarande (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
03.08.2012
Registered
26.07.2012
Invoice
13021380092012
Institution
Qendra polivalente Sarande (3731)
2138009
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
10,052
lekë
Invoice description
SHP NGA POLIVALENTE