| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 3710141082019 |
| 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 | Aluizmi Tr Veri,roje prill kont vazhdim nr 23 dt 04.01.2018 fat nr 96 dt 30.4.2019 seri 73890307 |