| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2810160992017 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016099,apar dep kuf migr, pagese ft nr 43 dt 10.3.17 sr 44671093, fh 3 dt 10.3.17 pve 10.3.17 pv kolaud 10.3.17 |