| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 5810102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 48,186 |
| Amount | 48,186 lekë |
| Invoice description | 1010265 Shkolla Profesionale, subvencion libri, vkm 107 dt 10.02.2010,udh perb mf e mash 51 dt 20.09.2013, 23 dt 16.07.2018, kerkese 63 dt 14.11.2018,shkrese mfe 18922/23 d 3.12.18,ub 17 dt 7.12.18,ft56637987 dt 22.10.2018 |