| Executed | 08.08.2014 |
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| Registered | 08.08.2014 |
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| Invoice | 5510940142014 |
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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
42,258 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 | 42,258 lekë |
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| Invoice description | aALUIZNI LIKKONTRIBUTE SHOERORE PUNE MARRESI KORRIK 2014 |
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