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73,145
lekë
Drejtoria e Pyjeve Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
01.02.2013
Registered
01.02.2013
Invoice
1710260082013
Institution
Drejtoria e Pyjeve Elbasan (0808)
1026008
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
73,145
lekë
Invoice description
Drejtoria Pyjore ndalesa eagle