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733
lekë
Bashkia Permet (1128)
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EAGLE MOBILE
Payment record
Executed
20.03.2012
Registered
19.03.2012
Invoice
13621350012012
Institution
Bashkia Permet (1128)
2135001
Beneficiary
EAGLE MOBILE
Branch
Permet
Category
—
Amount
733
lekë
Invoice description
TEL.C. KL.C 1003566 F.JANAR B.PERMET