| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 6010141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | "SAFE" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 457,980 |
| Amount | 457,980 lekë |
| Invoice description | Aluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 fat nr 150 dt 17.06.2019 seri 73890307 |