| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 15600000032013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Unspecified |
| Category | — |
| Amount | 100,000,000 lekë |
| Invoice description | Kalim nga mjetet ne ruajtje ne Llogarine e Shpronesimeve |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2013 | Unspecified (0000) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 30,000,000 |
| 05.12.2013 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 710,000,000 |