| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 1021018172020 |
| 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,AATregj lik Telefon fat nr 01 date 03.02.2020 sr 68751201 |