| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 11210120172017 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,588 |
| Amount | 39,588 lekë |
| Invoice description | pajisje hidraulike nga zyra butrint, lik fat nr 88 dt 16.08.2017, up nr 54 dt 07.08.2017 |