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18,415 lekë

Cirku Kombetar (3535) → EAGLE MOBILE

Payment record

Executed05.03.2013
Registered05.03.2013
Invoice1910120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount18,415 lekë
Invoice descriptionCirku telefon ecel ft 1.02.13 ser 36775155