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76,756
lekë
Drejtoria e Pyjeve Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
11.04.2013
Registered
10.04.2013
Invoice
5610260082013
Institution
Drejtoria e Pyjeve Elbasan (0808)
1026008
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
76,756
lekë
Invoice description
Drejtoria pyjore ndalesa eagle