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3,579
lekë
Komuna Qender (1134)
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ALBTELEKOM SH.A.
Payment record
Executed
19.04.2012
Registered
12.04.2012
Invoice
52/27800012012
Institution
Komuna Qender (1134)
2780001
Beneficiary
ALBTELEKOM SH.A.
Branch
Tepelene
Category
—
Amount
3,579
lekë
Invoice description
TELEFON MARS KOMUNA QENDER TEPELENE