| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 4510120172015 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,104 |
| Amount | 97,104 lekë |
| Invoice description | lik nga z butrint fat nr 17 dat 30.04.2015 |