| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 2323510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 46,360 lekë |
| Invoice description | 2351001 SELISHTE 2351001 PAGESE ENERGJI ELEKTRIKE C048974C058911C057427C0574267 |