| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 6710130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 Albanian lekë |
| Invoice description | 1013057 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 1343,dt 30.06.2021 |