| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 5210102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | Illyrian Guard |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 228,247 |
| Amount | 228,247 lekë |
| Invoice description | DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4049/2022 |