| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 46810111082019 |
| 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, fatura dt 10.12.2019, nr serial 812577785 |