| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2510111082019 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1011108 Universiteti Gjirokaster internet 36,52dt 22.01.2019 nr ser 38301239-38301272 |