| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 7010940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 28,111 |
| Amount | 28,111 lekë |
| Invoice description | ALUIZNI 1094014 tatim page gusht 2014 |