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39,930
lekë
Instituti i Zhvillimit te Arsimit (3535)
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EAGLE MOBILE
Payment record
Executed
08.05.2013
Registered
07.05.2013
Invoice
9910110752013
Institution
Instituti i Zhvillimit te Arsimit (3535)
1011075
Beneficiary
EAGLE MOBILE
Branch
Tirane
Category
—
Amount
39,930
lekë
Invoice description
600 IZHA paga ,TEL KLC1004873