| Executed | 11.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 13510120172017 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | R-LULA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 312,000 |
| Amount | 312,000 lekë |
| Invoice description | lende drusore e stazhionuar, lik fat nr 919 dt 28.09.2017 , up nr 57 dt 20.09.2017 nga zyra butrint |