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16,224
lekë
Komuna Sauk (3535)
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ALBTELEKOM SH.A.
Payment record
Executed
05.03.2013
Registered
04.03.2013
Invoice
2228110012013
Institution
Komuna Sauk (3535)
2811001
Beneficiary
ALBTELEKOM SH.A.
Branch
Tirane
Category
—
Amount
16,224
lekë
Invoice description
602-KOM FARKE TELEFON FAT 709584497