| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4321018172022 |
| 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 sher telefonik kontr 1 dt 31.12.2018, akt marev 310 dt 31.12.2021 ft 14/2022 dt 05.05.2022 |