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15,687
lekë
Drejtoria e Akreditimit (3535)
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ALBTELEKOM SH.A.
Payment record
Executed
30.01.2012
Registered
30.01.2012
Invoice
6/1004009/2012
Institution
Drejtoria e Akreditimit (3535)
1004009
Beneficiary
ALBTELEKOM SH.A.
Branch
Tirane
Category
—
Amount
15,687
lekë
Invoice description
602 Drejtoria akreditimit .lik ft tel