| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 11410100092015 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | STE - LA 2000 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,208 |
| Amount | 57,208 lekë |
| Invoice description | Thesari1010009 shpenzime per punime elektrike |