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1,465 lekë

Cirku Kombetar (3535) → EAGLE MOBILE

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice331012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount1,465 lekë
Invoice description602 Cirku Kombetar tel shtator 2012