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18,591 lekë

Sp. Tepelene (1134) → EAGLE MOBILE

Payment record

Executed08.11.2012
Registered07.11.2012
Invoice150/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount18,591 lekë
Invoice descriptionSPITALI TEPELENE MUAJI GUSHT SHTATOR 2012