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1,810 Albanian lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice48 21011432013
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount1,810 Albanian lekë
Invoice descriptionMin Bashk Nr 9 - Detyrim telefoni shkurt 2013