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4,473 lekë

Komuna Petrele (3535) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice10/1/27950012012
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount4,473 lekë
Invoice description600 kom petrele telefon dhjetor 2011 klient c1001924