| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 5010141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 358,945 |
| Amount | 358,945 lekë |
| Invoice description | Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 123 dt 27.05.2019 seri 73890307 |