| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 5010130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 19,271,000 |
| Amount | 19,271,000 lekë |
| Invoice description | 604, KONTRIBUT PER TRAJTIM SHENDETSOR JASHTE VENDIT SHKRESE 4541 DT. 05.12.2014 VKM 787/788/789/790/791/792/8793/795/796 DT.19.11.2014 |