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525,135
lekë
Sp. Sarande (3731)
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CEZ SHPERNDARJE
Payment record
Executed
23.04.2013
Registered
22.04.2013
Invoice
8310130842013
Institution
Sp. Sarande (3731)
1013084
Beneficiary
CEZ SHPERNDARJE
Branch
Sarande
Category
—
Amount
525,135
lekë
Invoice description
1013084 SHP ENERGJIE NGA SPITALI