| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 39910111082019 |
| 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 shtator 2019 fat nr 442 dt 12.09.2019 nr ser 78699494 kontr nr 267 prot dt 15.02.2019 |