| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 02000000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Unspecified 190,000,000 |
| Amount | 190,000,000 lekë |
| Invoice description | Transferte per ISSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2014 | Unspecified (0000) | INSTITUTI I SIGURIMEVE KUJD SHENDET | 155,000,000 |