| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 8410120172015 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,836 |
| Amount | 61,836 lekë |
| Invoice description | LIK FAT NR 63 DAT 30.06.2015 |