| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2110141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 683,154 |
| Amount | 683,154 lekë |
| Invoice description | Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 71611068 dt 28.2.2019 |