| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 82 2158001 2014 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | JONIADA HODO |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 157,600 |
| Amount | 157,600 lekë |
| Invoice description | BLERJE PLEHRA FIDANE E TJERA BASHKIA ORIKUM KODI 2158001 FATURA NR.SERIE 5925391 |