| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 5400000032013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Unspecified |
| Category | — |
| Amount | 96,000,000 lekë |
| Invoice description | Transferte per ISKSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2013 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 360,000,000 |