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91,690
lekë
Komuna Bushat (3333)
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EAGLE MOBILE
Payment record
Executed
16.03.2012
Registered
15.03.2012
Invoice
5627640012012
Institution
Komuna Bushat (3333)
2764001
Beneficiary
EAGLE MOBILE
Branch
Shkoder
Category
—
Amount
91,690
lekë
Invoice description
KOMUNA BUSHAT SHKODER SERI 36617980 DT.01.02.2012