| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 10021018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | VIKTOR BINAJ |
| Branch | Tirane |
| Category | Sherbime telefonike 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2101817, AATregjeve, lik ft tel nr 9/10 dt 12.10.2021 akt marev 107/1 dt 25.9.20 kontr 1 dt 31.12.201818 |