| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 12421018172021 |
| 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 12 dt 10.12.21, kontr 1 dt 31.12.2018 |