| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 4510940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 24,461 |
| Amount | 24,461 lekë |
| Invoice description | ALUIZNI 1094014 tatim page qershor 2014 |