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41,550
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Komuna Qender (0821)
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CEZ SHPERNDARJE
Payment record
Executed
22.02.2012
Registered
22.02.2012
Invoice
2125900012012
Institution
Komuna Qender (0821)
2590001
Beneficiary
CEZ SHPERNDARJE
Branch
Librazhd
Category
—
Amount
41,550
lekë
Invoice description
2590001 K.QENDER ENERGJI JANAR 2012