| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1123510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Unspecified 10,594 |
| Amount | 10,594 lekë |
| Invoice description | 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427 |