| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 2921018172018 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | VIKTOR BINAJ |
| Branch | Tirane |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2101817 Agjensia e Ad.Tregjeve 2018 Pagese ft tel nr 493 dt 16.10.18 sr 47519493, akt marev 107/1 dt 25.9.18 |