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536,327
lekë
Komuna Xarre (3731)
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CEZ SHPERNDARJE
Payment record
Executed
25.04.2013
Registered
25.04.2013
Invoice
4627340012013
Institution
Komuna Xarre (3731)
2734001
Beneficiary
CEZ SHPERNDARJE
Branch
Sarande
Category
—
Amount
536,327
lekë
Invoice description
2734001 SHP ENERGJIE NGA KOMUNA XARRE