| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 80610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Illyrian Guard |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 107,636 |
| Amount | 107,636 lekë |
| Invoice description | 1010195 AKPA roje fat nr 3516 dt 28.12.2023 kontr 209 dt 24.01.2023 |