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1,626
Albanian lekë
Bashkia Permet (1128)
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EAGLE MOBILE
Payment record
Executed
18.05.2012
Registered
17.05.2012
Invoice
25821350012012
Institution
Bashkia Permet (1128)
2135001
Beneficiary
EAGLE MOBILE
Branch
Permet
Category
—
Amount
1,626
Albanian lekë
Invoice description
TEL.C. KL.C1003566 F.PRILL B.PERMET