| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 36910111082023 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1011108 universiteti "eqrem çabej" Gj Internet, fatura nr.60 dt.18.10.2023 |