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4,448
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Komuna Kukur (0810)
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CEZ SHPERNDARJE
Payment record
Executed
13.04.2012
Registered
06.04.2012
Invoice
5924320012012
Institution
Komuna Kukur (0810)
2432001
Beneficiary
CEZ SHPERNDARJE
Branch
Gramsh
Category
—
Amount
4,448
lekë
Invoice description
2432001 Sa paguar Cez Shperndarje nga Komuna Kukur