| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 3810130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 230,000,000 |
| Amount | 230,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond SHTATOR 2014,shkresa NR.3493 DT.03.09.2014 |