| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 38410150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pjese kembimi makinaurdh prok nr 29 dt 4.5.2018,proc verb dt 4.5.2018,fat 50 dt 4.5.2018 seri 61636100,fl hyr nr 37 dt 4.5.2018 |