| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 19410160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | Illyrian Guard |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 100,880 |
| Amount | 100,880 lekë |
| Invoice description | 1016060 Prefektura Dibër sherbime te sig. dhe ruajtjes,kont.nr.1213 dt.31.12.2021,fat.nr 754/2022 dt 30.11.2022,pv Nentor 2022 |