| Executed | 18.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 2310130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 405,642 |
| Amount | 405,642 Albanian lekë |
| Invoice description | 1013057 QKTBM 2022 602- roje private kont nr 2 dt 01.01.2022 relacion nr 2/2 dt 01.03.2022 ft nr 3528/2022 dt 28.02.2022 |