| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 8010120172016 |
| 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 93,468 |
| Amount | 93,468 lekë |
| Invoice description | LIK NGA Z BUTRINT FAT NR 45 DAT 31.08.2016 U PROK NR 20 DAT 11.05.2016 PROCES-VERBALI DAT 31.08.2016 |