| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 4510130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 225,000,000 |
| Amount | 225,000,000 lekë |
| Invoice description | 604,fondi i sigurimit te detyruar te kujdesit shendetesor,fond NENTOR 2014,shkresa NR.4239 DT. 06.11.2014 |