| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 10510111242021 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ORALIBRARI |
| Branch | M.Madhe |
| Category | Te tjera transferta tek individet 19,495 |
| Amount | 19,495 lekë |
| Invoice description | Zyra Arsimore M.Madhe lik. fature elektronike nr.3 date 03.10.2021 kontrat date 30.08.2021 |