| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 9010870322019 |
| 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 53 dt 7.10.2019 |