| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 5210130982014 |
| Institution | ISKSH (3535) 1013098 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Tirane |
| Category | Transferime speciale tek ISKSH 16,084,000 |
| Amount | 16,084,000 lekë |
| Invoice description | 604, financim trajtim shendetsor shkrese 4791 dt. 23.12.2014 VKM 849/850/852/853/854/855&856 dt. 17.12.2014 |