| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 26010110332018 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 1,317,099 |
| Amount | 1,317,099 lekë |
| Invoice description | drej arsimore subvension vkm 707dt 26.08.2015 up nr 23 dt 16.07.18 nr 24 dt 19.07.18 fat nr 68304239,68304228,68304164,68304102,68304221,68304222,68304219,68304183,68304150 shtator 2018,pv shtator 2018 |