| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1010051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 114,123 |
| Amount | 114,123 Albanian lekë |
| Invoice description | 1005128 AKU 2022, sherbim sig ruajtje , ub 2 dt 14.01.2022, kontr 49 dt 17.01.2022, fat 3240/2022 dt 01.02.2021, pcv md 49/2 dt 01.02.2022 |