| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 3321018172020 |
| 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 27 date 02.5.2020 sr 68751227 |