| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2710160992017 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016099,apar dep kuf migr, pagese ft nr 36 dt 6.3.17 sr 44671086, fh 2 dt 6.3.17 pve 6.3.17 pv kolaud 6.3.17 |