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21,823 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice12010260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount21,823 lekë
Invoice descriptionndalesa per shpenzime tel shtator 2013