| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 2223510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 9,457 |
| Amount | 9,457 lekë |
| Invoice description | 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427 shkurt mars 2014 |