| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 3310141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 347,366 |
| Amount | 347,366 lekë |
| Invoice description | Aluizni Tirana Veri roje objekti prill,vazhd kont nr 23 dt 04.01.2018 fat nr84 dt 26.04.2018 seri 54766184 |