| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6310870322019 |
| 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 objekti,vazhd kontr nr 137 dt 11.07.2019 fat nr 30 dt 6.09.2019 |