| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 5510870322021 |
| 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 shpenzime ruajtje , kontr sherbimi 219/1 dt 8.07.2020 ft rn 647/2021 dt 6.04.2021 |