| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 51810111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ INTERNET NENTOR 2018 FAT NR 49 DT 21.11.2018 NR SER 38301269 KONTR NR 108 PROT DT 29.01.2018 |