| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 29510111082019 |
| 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 korrik 2019 fat nr 315 dt 19.07.2019 nr ser 78699365 kontr 267 prot dt 15.02.2019 |