| Executed | 09.04.2020 |
|---|---|
| Registered | 30.03.2020 |
| Invoice | 1921018172020 |
| 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,AATregj lik Telefon fat nr 11 date 03.02.2020 sr 68751211 |