| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 510870322021 |
| 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, QBD lik roje kontr nr 219/1 dt 8.07.2020 ft nt 2 dt 5.01.2021 |