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182,513
lekë
Aparati Qendror INSTAT (3535)
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EAGLE MOBILE
Payment record
Executed
17.04.2012
Registered
16.04.2012
Invoice
19210500012012
Institution
Aparati Qendror INSTAT (3535)
1050001
Beneficiary
EAGLE MOBILE
Branch
Tirane
Category
—
Amount
182,513
lekë
Invoice description
602-INSTAT tel janar ndalesa pun