| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 36010110332016 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 381,448 |
| Amount | 381,448 lekë |
| Invoice description | Drej arsimore, subvencion i librit shkollor, vkm 707,dt 26.8.15, udh perbashk 35,dt 14.9.15,urdh brendsh 4197,dt 12.12.2016,ft 6539/6538/6501/6541/6540, ser 40270789/40270788/40270751/40270791 |