| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 0410940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 45,694 |
| Amount | 45,694 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes dhjetor 2013 |