| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 3923510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 6,653 |
| Amount | 6,653 lekë |
| Invoice description | 2351001 K.SELISHT 2351001energji maj 2014 |