| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 2010102632022 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 249,817 |
| Amount | 249,817 lekë |
| Invoice description | 1010263 LIBRA SHKOLLOR,VKM NR 486 DT 17.06.2020 VKM 227 DT 17.04.2019, URDHER NR 18 DT 1.7.20,KERKESE CELJE NR 12 DT 19.1.2022 SHKRESA MFE NR 413 DT 29.02.2022,UB N 3 DT 4.4.2022 FT 12/2021+PCV DT 4.12.2021 |