| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 6710102632018 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 18,731 |
| Amount | 18,731 lekë |
| Invoice description | 1010263 Shkolla Pyjore K.Margjini Shkoder, subvencion libri,vkm 107dt 10.2.201,udh perb MF e MASH 51 dt 20.09.2013, 23 dt 16.07.2018 , shkrese MFE 18922/24 dt 12.12.2018u brendshem 18/1 dt 18.12.2018, fat 53160697 dt 30.09.2018 |