| Executed | 05.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 11110111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | APT CABLE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,820 |
| Amount | 11,820 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster internet fat nr42 dt 15.03.2019 nr ser 73310242 kontr 267 dt 15.02.2019 |