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8,500 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed02.07.2014
Registered30.06.2014
Invoice9010120042014
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1012004 D.R.K.K GJIROKASTER ENERGJI KONTR L45651 MAJ 2014 PERIUDHA 29.04-28.05.2014

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the invoice number repeats within an institution
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