| Executed | 17.09.2014 |
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| Registered | 16.09.2014 |
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| Invoice | 6910940142014 |
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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
Shtese page per funksionin
42,584 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,584 lekë |
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| Invoice description | ALUIZNI 1094014 sig shOQ punemarres gusht 2014 |
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