| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 00900000032013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Unspecified |
| Category | Unspecified 104,000,000 |
| Amount | 104,000,000 lekë |
| Invoice description | Transferte per ISKSH |