| Executed | 18.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 1510940142014 |
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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
31,764 Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
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 | 31,764 lekë |
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| Invoice description | ALUIZNI 1094014 tatim page shkurt 2014 |
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