| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 14 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore 71,452 |
| Amount | 71,452 lekë |
| Invoice description | ALUIZNI 1094014 sig shoq. punedhenes shkurt 2014 |