| Executed | 20.10.2014 |
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| Registered | 17.10.2014 |
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| Invoice | 7810940142014 |
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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
45,483 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 45,483 lekë |
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| Invoice description | ALUIZNI 1094014 sig shoq punemarres shtator 2014 |
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