| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 3210130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 130,000,000 |
| Amount | 130,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond KORRIK 2014,NR. DT. 30.06.2014 |