| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 6510102632019 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 68,043 |
| Amount | 68,043 lekë |
| Invoice description | 1010263 Shkolla Pyjore Shkoder,rimbursim libra shkollor, vkm nr 107 dt 10.02.2010 u per nr 51 dt 20.09.2013, nr 23 dt 16.07.2018 shk nr 19079/2 dt 19.11.2019, ub nr 16, ft dt 15.10.19 nr 34 ser 68304484, email dt 13.01.2020 |