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2,098
Albanian lekë
Komuna Lukove (3731)
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ALBTELEKOM SH.A.
Payment record
Executed
08.06.2012
Registered
30.05.2012
Invoice
6927300012012
Institution
Komuna Lukove (3731)
2730001
Beneficiary
ALBTELEKOM SH.A.
Branch
Sarande
Category
—
Amount
2,098
Albanian lekë
Invoice description
NR 0892270064 LUKOVA