| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 19710141072019 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 467,623 |
| Amount | 467,623 lekë |
| Invoice description | Aluizmi Drejt Pergjith roje shtator kont vazhdim nr 12392/229 dt 16.08.2019 fat nr 78598563 dt 16.10.2019 |