| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 37 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore 83,227 |
| Amount | 83,227 lekë |
| Invoice description | ALUIZNI 1094014 sig shoq punedhenes maj 2014 |