| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 30.10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shendetesore 9,433 |
| Amount | 9,433 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes prill 2014 |