| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 3123510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 2,653 |
| Amount | 2,653 lekë |
| Invoice description | 2351001 K.SELISHT 2351001 energji c 048974 c058911 c057427 prill 2014 |