| Executed | 10.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 0110940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Unspecified 362,331 |
| Amount | 362,331 lekë |
| Invoice description | ALUIZNI 1094014 PAGA NETO DHJETOR 2013 |