| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 15410140452019 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1014045 Qendra e Botimeve Zyrtare sherbim sigurimi kont vazhdim nr 956/3 date 04.07.2019 fat nr 29 date 04.09.2019 sr 78598530 |