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37,410
lekë
Komuna Dhiver (3731)
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CEZ SHPERNDARJE
Payment record
Executed
19.04.2012
Registered
18.04.2012
Invoice
5427310012012
Institution
Komuna Dhiver (3731)
2731001
Beneficiary
CEZ SHPERNDARJE
Branch
Sarande
Category
—
Amount
37,410
lekë
Invoice description
2731001 LIK ENERGJIN NGA LUKOVA