| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 34710111082019 |
| 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 gusht 2019 fat nr 409 dt 29.08.2019 nr ser 78699459 kontr nr 267 prot dt 15.02.2019 |