| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 3910120172015 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,764 |
| Amount | 82,764 lekë |
| Invoice description | materiale per parkun butrint lik fatura nr 25 dat 06.04.2015 |