| Executed | 31.10.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 31.10.2012 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | — |
| Amount | 370,000,000 lekë |
| Invoice description | Transferte per ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2012 | Unspecified (0000) | MINISTRIA E FINANCAVE | 300,000,000 |
| 12.11.2012 | Drejtoria e shendetit publik Sarande (3731) | EUROPETROL DURRES ALBANIA SH.A. | 363,768 |
| 12.11.2012 | Drejtoria e shendetit publik Sarande (3731) | EUROSIG SHA | 15,080 |