| Executed | 14.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 05000000032014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI SIGURIMEVE SHOQERORE |
| Branch | Unspecified |
| Category | Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 230,000,000 |
| Amount | 230,000,000 lekë |
| Invoice description | Transferte per ISSH |