Document:Gyori lorant acc invoice 00719-16-MFE

 Prepayment request  by Integrity Initiative dated 26 December 2018

---

Example of: Integrity Initiative/Leak/4
Source: Anonymous (Link)

★ Start a Discussion about this document
Gyori lorant acc invoice 00719-16-MFE

---

Some of the text, via Google translate:

Other information: Administrator: Dániel Fejes

POLITICAL CAPITAL KFT a1082 Budapest FUTÓ UTCA 47-53

Invoice date: 14 Jun 2016

Invoice value / Invoice summary: 134.00 €

Amount payable: 134.00 €

That is: one hundred and thirty-four euros

Guest: Lorán Győri

Hotel: Vintage 3 * (Brussels)

Time: June 21 - 22 (1 night)

Accommodation: one bed room