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61,034
lekë
Shtepia e te Moshuarve Kavaje (3513)
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CEZ SHPERNDARJE
Payment record
Executed
27.11.2012
Registered
22.11.2012
Invoice
9821180102012
Institution
Shtepia e te Moshuarve Kavaje (3513)
2118010
Beneficiary
CEZ SHPERNDARJE
Branch
Kavaje
Category
—
Amount
61,034
lekë
Invoice description
2118010 AZILI ENERGJI TETOR 2012