| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 3510130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 80,000,000 |
| Amount | 80,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond gusht 2014,shkresa NR.3205 DT.31.07.2014 |