| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 71 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shendetesore 7,620 |
| Amount | 7,620 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes gusht 2014 |