| Executed | 18.06.2014 |
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| Registered | 18.06.2014 |
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| Invoice | 3810940142014 |
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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
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
9,432 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 | 9,432 lekë |
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| Invoice description | ALUIZNI 1094014 sig shend punemarres maj 2014 |
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