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10,169
lekë
Dega e Instat rrethi Lushnje (0922)
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ALBTELEKOM SH.A.
Payment record
Executed
19.03.2013
Registered
18.03.2013
Invoice
171050023
Institution
Dega e Instat rrethi Lushnje (0922)
X-193
Beneficiary
ALBTELEKOM SH.A.
Branch
Lushnje
Category
—
Amount
10,169
lekë
Invoice description
1050023 1050023DSTATISTIKA TELEKOM SHKURT