| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 44 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore 66,312 |
| Amount | 66,312 lekë |
| Invoice description | ALUIZNI 1094014 sig shOQ punedhenes qershor 2014 |