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89,803
lekë
Komuna Funar (0808)
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CEZ SHPERNDARJE
Payment record
Executed
22.04.2014
Registered
21.04.2014
Invoice
5623820012014
Institution
Komuna Funar (0808)
2382001
Beneficiary
CEZ SHPERNDARJE
Branch
Elbasan
Category
Elektricitet
89,803
Amount
89,803
lekë
Invoice description
2382001 energji Komuna Funar