| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 20410111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | APT CABLE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 23,640 |
| Amount | 23,640 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster internet maj 2019 fat nr 161 dt 10.05.2019 nr ser 77094411 |