| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 24010111082019 |
| 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. Sherbim interneti, fatura nr. 215, seria 77094465, dt. 12.06.2019. |