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10,873
lekë
Komuna Dishnice (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
16.02.2012
Registered
08.02.2012
Invoice
1326960012012
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
10,873
lekë
Invoice description
TEL.KL.1726884297 F.DHJETOR K.DISHNICE