| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 5210120172015 |
| 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 220,464 |
| Amount | 220,464 lekë |
| Invoice description | lik nga z butrint fat nr 27 dat 14.05.2015 |