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540
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Komuna Sult (0810)
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CEZ SHPERNDARJE
Payment record
Executed
25.02.2013
Registered
25.02.2013
Invoice
2524370012013.
Institution
Komuna Sult (0810)
2437001
Beneficiary
CEZ SHPERNDARJE
Branch
Gramsh
Category
—
Amount
540
lekë
Invoice description
2437001 Sa paguar kontrata nr.M153692 nga Komuna Sult