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60,000 lekë

Zyra Arsimore Kavajë (3513) → EAGLE MOBILE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice17010111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount60,000 lekë
Invoice descriptionZYRA ARSIMORE TELEFON KORRIK 2012