| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 4710150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Min Jashtme lik rip makine ,,proc verb emergj nr 4 dt 9.1.2017,fat 40 dt 9.1.2017,seri 44617890,fl hyr nr 1 dt 9.1.2017 |