| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 2410130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 300,000,000 |
| Amount | 300,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond maj 2014,shkrese 2184 d 2/5/14 |