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1,811
lekë
Qarku Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
25.04.2012
Registered
20.04.2012
Invoice
13820480012012
Institution
Qarku Elbasan (0808)
2048001
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
1,811
lekë
Invoice description
TELEFON KODI 2522264 KESHILLI QARKUT