| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 4410130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 200,000,000 |
| Amount | 200,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond TETOR 2014,shkresa NR.3843 DT. 03.10.2014 |