| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 8110120172016 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 221,916 |
| Amount | 221,916 lekë |
| Invoice description | lik nga z butrint fat nr 66 dat 31.08.2016 |