| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 7923510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | — |
| Amount | 4,231 lekë |
| Invoice description | 2351001 SELISHTE 2351001 energjic 048974,c057426,c05891,c057427 |