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546,733
lekë
Sp. Tepelene (1134)
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CEZ SHPERNDARJE
Payment record
Executed
23.05.2012
Registered
22.05.2012
Invoice
72/10130862012
Institution
Sp. Tepelene (1134)
1013086
Beneficiary
CEZ SHPERNDARJE
Branch
Tepelene
Category
—
Amount
546,733
lekë
Invoice description
1013086 ENERGJI SPITALI