| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 5610051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 Albanian lekë |
| Invoice description | 1005128, sherbim sig e ruajtje , kontr vazh 49 dt 17.01.2022, fat 4634/2022 dt 30.06.2022, ocvmd 1098/1 dt 30.06.2022 |