| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 2110130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 150,000,000 |
| Amount | 150,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond PRILL 2014,shkrese 1647 D 1/4/14 |