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14,388 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice68/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount14,388 lekë
Invoice descriptionTELEFON PYJOIRJA