| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 3110051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1005128 AKU 2022, sherbim roje mars 2022, kontr vazhdim 49 dt 17.01.2022, fat 3902/2022 dt 31.03.2022, pcv md 603 dt 31.03.2022 |