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8,048 lekë

Avokati i Prokurimeve (3535) → EAGLE MOBILE

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice11210860012012
InstitutionAvokati i Prokurimeve (3535) X-74
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount8,048 lekë
Invoice description602 Avokati i Prokurimeve, Tel muaj Gusht 2012