| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 12410100092014 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | SIQECA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 337,777 |
| Amount | 337,777 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 Rikonstruksion i rrjetit elektrik |