| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 4910130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 1,250,000 |
| Amount | 1,250,000 lekë |
| Invoice description | 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 4423/1 dt. 03.12.2014 VKM 794 dt. 19.11.2014 |