| Executed | 24.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 14000000032013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Unspecified |
| Category | — |
| Amount | 80,000,000 lekë |
| Invoice description | TRansferte per ISKSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2013 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 1,730,000,000 |