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8,519 lekë

Avokati i Prokurimeve (3535) → EAGLE MOBILE

Payment record

Executed19.06.2012
Registered19.06.2012
Invoice9110860012012
InstitutionAvokati i Prokurimeve (3535) X-74
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount8,519 lekë
Invoice description602 Avokati i Prokurimeve,lik ft cel kod ab 2143565