| Executed | 02.11.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 16310260882020 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2020 sherbim aut shkres 19.10.2020 nr 58/1 ft 20.10.2020 seri 88804045 |