| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 2710120172018 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | KADIU |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | BLERJE BATERI 100AH , LIK FAT NR 226148773 DT 19.03.2018, UP NR 8 DT 07.03.2018 , NGA ZYRA BUTRINT |