| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 0610940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 45,580 |
| Amount | 45,580 lekë |
| Invoice description | ALUIZNI 1094014 sig shoq punemarres janar 2014 |