| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 8/310120172015 |
| 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 111,758 |
| Amount | 111,758 lekë |
| Invoice description | lik nga z butrint fat nr 57 dat 30.06.2015 |