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3,974 lekë

Drejtoria e Pyjeve Lushnje (0922) → EAGLE MOBILE

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice7410260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount3,974 lekë
Invoice descriptionPyjore lushnje lik fature telefoni