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6,325
lekë
Komuna Kukur (0810)
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CEZ SHPERNDARJE
Payment record
Executed
23.02.2012
Registered
23.02.2012
Invoice
3124320012012
Institution
Komuna Kukur (0810)
2432001
Beneficiary
CEZ SHPERNDARJE
Branch
Gramsh
Category
—
Amount
6,325
lekë
Invoice description
2432001 Sa paguar Cez Shperndarje nga Komuna Kukur