| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 22 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shendetesore 8,098 |
| Amount | 8,098 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes mars 2014 |