| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 7910120172016 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 348,348 |
| Amount | 348,348 lekë |
| Invoice description | LIK NGA Z BUTRINT FAT NR 12 DAT 17.08.02016 U PROK NR 28 DAT 24.05.2016 KONTRATA NR28 DAT 1.06.2016 |