| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 1010102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 100,881 |
| Amount | 100,881 lekë |
| Invoice description | DROFPP Fier 1010224 fature nr 3035/2022 ,kontrat nr 521 dt 31.12.2021 |