| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Diber |
| Category | Elektricitet 80,820 |
| Amount | 80,820 lekë |
| Invoice description | 2352001 K.SLLOVE 2352001 energji c 45393 |