| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 2310130982012 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | — |
| Amount | 200,000,000 lekë |
| Invoice description | 604 I S K SH Transferte maj 2012shkrese 1120 dt 3.5.12 |