| Executed | 23.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 01200000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Unspecified |
| Category | Unspecified 244,000,000 |
| Amount | 244,000,000 lekë |
| Invoice description | Transferta per ISKSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2014 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 50,000,000 |