| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 4910051282022 |
| 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 sig ruajtje ,kontr vazhdim 49 dt 17.01.2022, fat 4534/2022 dt 31.05.2022, pcv md 1098 dt 31.05.2022 |