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77,193
lekë
Drejtoria e Pyjeve Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
03.09.2013
Registered
02.09.2013
Invoice
15110260082013
Institution
Drejtoria e Pyjeve Elbasan (0808)
1026008
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
77,193
lekë
Invoice description
Drejtoria Pyjore paga Hatixhe Xhika