| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 6310102242022 |
| 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 4694/2022 |