| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 3710102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 329,127 |
| Amount | 329,127 lekë |
| Invoice description | DRFPP 1010224, kont 1 sipas VKM 177 dt 04.04.19, fat 860 |