| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 14510120172017 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,052 |
| Amount | 59,052 lekë |
| Invoice description | shp materiale nga zyra butrint, lik fat nr 107 dt 06.10.2017, up nr 61 dt 03.10.2017 |