| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 16010111212014 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Laç |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 11,400 |
| Amount | 11,400 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FT NR 61 DT 30.06.2014 UP NR 3 DT 02.04.2014 |