| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14621580012015 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | JONIADA HODO |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,150 |
| Amount | 96,150 lekë |
| Invoice description | PLEHRA KIMIKE,FARERA E FIDANE BASHKIA ORIKUM 2158001 FATURA NR.4 DT.04.06.2015 SERIA 7619297 |