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3,870
lekë
Komuna Pojan (1515)
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VRANIGER COMMUNICATIONS
Payment record
Executed
25.02.2013
Registered
22.02.2013
Invoice
3025000012013
Institution
Komuna Pojan (1515)
2500001
Beneficiary
VRANIGER COMMUNICATIONS
Branch
Korçe
Category
—
Amount
3,870
lekë
Invoice description
TELEFONI NENTOR, DHJETOR. KOMUNA POJAN KORCE