| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 21210110332018 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 6,134,658 |
| Amount | 6,134,658 lekë |
| Invoice description | Drej Arsimore sub lib vkm nr 107 dt 10.02.2010,vkm 707 dt 26.08.2018,up nr 24 dt 19.07.2018 up nr 34 dt 06.11.2018 sipas perbledhjes se faturave |