| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12510120172014 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 138,984 |
| Amount | 138,984 lekë |
| Invoice description | materiale lik i fat nr 142 dat 03.10.2014 nga z butrint |