| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 12110140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SEIM OIL |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 42625017 date 31.10.2016, urdher prokurimi nr.34/1 date 31.10.2016, realizim kontrate date 31.10.2016 |