| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 151 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | JONIADA HODO |
| Branch | Vlore |
| Category | — |
| Amount | 68,800 lekë |
| Invoice description | BLERJE INSEKTICIDE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925381 |