| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 13110100822023 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Illyrian Guard |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 851,496 |
| Amount | 851,496 lekë |
| Invoice description | 1010082, sherbim roje, kontr vazhd , fat 2334/2023 dt 31.08.2023, pcv md 8 dt 31.08.2023 |