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80,525
lekë
Drejtoria Rajonale Tatimore Fier (0909)
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EAGLE MOBILE
Payment record
Executed
06.11.2012
Registered
06.11.2012
Invoice
17410100492012
Institution
Drejtoria Rajonale Tatimore Fier (0909)
1010049
Beneficiary
EAGLE MOBILE
Branch
Fier
Category
—
Amount
80,525
lekë
Invoice description
PAGESE TEL SHTATOR 2012 TATIMET FIER