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38,105
lekë
Komuna Xhafzotaj (0707)
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ALBTELEKOM SH.A.
Payment record
Executed
20.02.2012
Registered
15.02.2012
Invoice
3623660012012
Institution
Komuna Xhafzotaj (0707)
2366001
Beneficiary
ALBTELEKOM SH.A.
Branch
Durres
Category
—
Amount
38,105
lekë
Invoice description
2366001 KOM XHAFZOTAJ SHPENZIME TELEFONI