| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 5510112622019 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | ORALIBRARI |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 3,229,143 |
| Amount | 3,229,143 lekë |
| Invoice description | 1011262 ZVA Vau dejes,Subvencion libri 2019-2020,VKM nr107/563 dt10.02.10/31.07.19,UB nr12 dt11.11.19,Permb fat nr189 dt11.11.19 |