| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 6510870322020 |
| 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 sherbime sigurimi , kontr nr 137 dt 11.07.2019 ft nr 202 dt 6.04.2020 |