| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 26110110332018 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 2,074,869 |
| Amount | 2,074,869 lekë |
| Invoice description | Drej arsimore shkoder subvession libri vkm nr 707 dt 26.08.2015,up nr 23 dt 16.07.18,nr 24 dt 19.07.18,up nr 3215 dt 11.12.2018 fat 68304125,6830423,68304261,68304189,68304114,68304175,68304112,68304243,6830419 shtator 2018,pv shtator 2018 |