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5,711
lekë
Komuna Qender (1134)
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ALBTELEKOM SH.A.
Payment record
Executed
19.06.2015
Registered
18.06.2015
Invoice
88/27800012015
Institution
Komuna Qender (1134)
2780001
Beneficiary
ALBTELEKOM SH.A.
Branch
Tepelene
Category
Sherbime telefonike
5,711
Amount
5,711
lekë
Invoice description
TELEFON MAJ KOMUNA QENDER