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2,592
lekë
Nderrmarrja e Midhjeve Sarande (3731)
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EAGLE MOBILE
Payment record
Executed
18.06.2012
Registered
14.06.2012
Invoice
7610260402012
Institution
Nderrmarrja e Midhjeve Sarande (3731)
X-1040
Beneficiary
EAGLE MOBILE
Branch
Sarande
Category
—
Amount
2,592
lekë
Invoice description
PAGES PER EAGLE NGA MIDHJA