| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 29110041932015 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | HYDRO&ENERGY SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Agjensia Komb.Turizmit MIRMBAJTJE DHE SHERBIM KONDICIONERI UP 43 16.12.2015 urdher brend 308 15.12.2015 |