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5,021
lekë
Bashkia Permet (1128)
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EAGLE MOBILE
Payment record
Executed
16.02.2012
Registered
02.02.2012
Invoice
3621350012012
Institution
Bashkia Permet (1128)
2135001
Beneficiary
EAGLE MOBILE
Branch
Permet
Category
—
Amount
5,021
lekë
Invoice description
TEL. C. KL.1003566 F.DHJETOR B.PERMET