| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 10110940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 58,118 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,118 lekë |
| Invoice description | ALUIZNI 1094014sig shoq punemarres |