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4,319
lekë
Komuna Dishnice (1128)
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ALBTELEKOM SH.A.
Payment record
Executed
10.04.2012
Registered
21.03.2012
Invoice
4426960012012
Institution
Komuna Dishnice (1128)
2696001
Beneficiary
ALBTELEKOM SH.A.
Branch
Permet
Category
—
Amount
4,319
lekë
Invoice description
TEL. KL. 1726884297 F.SHKURT K.DISHNICE