| Executed | 27.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 8510120172016 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 51,516 |
| Amount | 51,516 lekë |
| Invoice description | lik nga z butrint fat nr 101 dat 25.08.2016 u prok nr nr 40 dt 25.08.2016 |