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9,000
lekë
Komuna Brataj (3737)
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ALBANIAN MOBILE COMMUNICATION
Payment record
Executed
13.06.2012
Registered
07.06.2012
Invoice
5328370012012
Institution
Komuna Brataj (3737)
2837001
Beneficiary
ALBANIAN MOBILE COMMUNICATION
Branch
Vlore
Category
—
Amount
9,000
lekë
Invoice description
TELEFON K.BRATAJ 2837001 ABON.4597210