| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 4710130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 815,000 |
| Amount | 815,000 lekë |
| Invoice description | 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 3995/1 dt. 24.11.2014 vendim 679 dt. 15.10.2014 |