| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 61 2158001 2012 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | JONIADA HODO |
| Branch | Vlore |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | BLERJE PLEHRA KIMIKE BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5968405 |