| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 18710870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | 1087032, lik sigurim roje , kontr nr 219/1 dt 8.07.2020 ft nr 794 dt 8.09.2020 |