| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 4810141082018 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 358,946 |
| Amount | 358,946 lekë |
| Invoice description | Aluizni Tirana Veri roje objekti vazhd kont nr 23 dt 04.01.2018 fat nr 109 dt 30.05.2018 seri 63528159 |