| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2110870322020 |
| 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 sherbim ruajtje , kontr nr 137 dt 11.07.2019 ft 60 dt 5.02.2020 ob 5.02.2020 |