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10,248 lekë

Avokati i Prokurimeve (3535) → EAGLE MOBILE

Payment record

Executed16.10.2012
Registered16.10.2012
Invoice13610860012012
InstitutionAvokati i Prokurimeve (3535) X-74
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount10,248 lekë
Invoice description602 Avokati i Prokurimeve, Tel muaj Shtator 2012