| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 103 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore Sherbime te tjera 11,147 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,147 lekë |
| Invoice description | ALUIZNI 1094014sig shend punedhenes |