| Executed | 22.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 34110030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRA STUDIO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,040 |
| Amount | 149,040 lekë |
| Invoice description | 602,KM shpenzime udhetimi me jasht, Prog.nr.3429 dat.27.5.2016,Autorizim nr.3429/1 dat.27.5.2016 Urdh.Pagese dat.27.5.2016,fat. nr.209 dat.16.6.2016 seri36829559 |