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1,767
lekë
Komuna Lopez (1134)
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CEZ SHPERNDARJE
Payment record
Executed
10.05.2013
Registered
07.05.2013
Invoice
38/27870012013
Institution
Komuna Lopez (1134)
2787001
Beneficiary
CEZ SHPERNDARJE
Branch
Tepelene
Category
—
Amount
1,767
lekë
Invoice description
2787001 KONTRATA C-008392;C-008795 KOMUNA LOPES