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15,346
lekë
Klubi Sportiv Studenti,Tirane (3535)
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ALBTELEKOM SH.A.
Payment record
Executed
06.06.2012
Registered
23.05.2012
Invoice
4810110762012
Institution
Klubi Sportiv Studenti,Tirane (3535)
1011076
Beneficiary
ALBTELEKOM SH.A.
Branch
Tirane
Category
—
Amount
15,346
lekë