| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 10310940142014 |
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| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
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| Beneficiary | DREJTORIA TATIMEVE DIBER |
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| Branch | Diber |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
10,400 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,400 lekë |
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| Invoice description | ALUIZNI 1094014sig shend punemarres |
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