| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 1021018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | VIKTOR BINAJ |
| Branch | Tirane |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2101817, AATregjeve, lik ft tel nr 1 dt 4.2.21 akt marv 107/1 dt 25.9.2018 |