| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 1221018172019 |
| 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 41 dt 2.2.19 sr 68751041, kontr 1 dt 31.12.18 |