| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 10210940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 40,526 |
| Amount | 40,526 lekë |
| Invoice description | ALUIZNI 1094014tatim page nentor 2014 |