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5,000
lekë
Qarku Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
07.06.2012
Registered
25.05.2012
Invoice
19020480012012
Institution
Qarku Elbasan (0808)
2048001
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
5,000
lekë
Invoice description
SHP.TELEFONI KODI AB.2275507 KESHILLI QARKUT