| Executed | 23.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 11421018172021 |
| 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 11 dt 17.11.21, kontr v 107/2 dt 31.12.2018 |