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2,473 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed12.06.2013
Registered11.06.2013
Invoice125/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount2,473 lekë
Invoice description1013022 SPITALI ndalesa telefoni maj 2013