| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 02.10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 68,924 |
| Amount | 68,924 lekë |
| Invoice description | ALUIZNI 1094014 sig shoq punedhenes dhjetor 2013 |