| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 46 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shendetesore 7,515 |
| Amount | 7,515 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes qershor 2014 |