| Executed | 07.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 19910160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 1016001, pagese transferte fondi sipas VKM-se nr 177 dt 04.04.2019, shkrese 2276/9 dt 19.04.2019, nr 7373/1 dt 26.04.2019, kerkese nr 3498 dt 24.04.2019 |