| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 23210111212014 |
| 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 PAGUAR SHPENZIME PER SIGURINE E ZYRAVE ARSIMORE LAC KONTR NR 398 DT 24.04.2014 FT NR 123 DT 30.10.2014 |