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214,033
lekë
Komuna Dhiver (3731)
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CEZ SHPERNDARJE
Payment record
Executed
30.12.2013
Registered
27.12.2013
Invoice
15127310012013
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
CEZ SHPERNDARJE
Branch
Sarande
Category
—
Amount
214,033
lekë
Invoice description
2731001 lik energjie nga kom dhiver