| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 39 1010037 2014 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,360 |
| Amount | 33,360 lekë |
| Invoice description | RIPARIM GJENERATORI DEGA E THESARIT 1010037 FATURA NR.SERIE 36462484 |