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7,369
lekë
Komuna Shales (0808)
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ALBANIAN MOBILE COMMUNICATION
Payment record
Executed
21.02.2012
Registered
20.02.2012
Invoice
2423960012012
Institution
Komuna Shales (0808)
2396001
Beneficiary
ALBANIAN MOBILE COMMUNICATION
Branch
Elbasan
Category
—
Amount
7,369
lekë
Invoice description
tel 5126250000100000 Komuna Shales