| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 5721018172019 |
| 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 4 dt 1.7.19 sr 68751104 kontr 1 dt 31.12.18 |