| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 7921018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | VIKTOR BINAJ |
| Branch | Tirane |
| Category | Sherbime telefonike 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2101817, AATregjeve, lik sherb. telef, Akt. marrv. nr 107/1 dt 25.09.2018, ft nr 3-8/2021 dt 06.08.2021 |