| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 80 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shendetesore 8,139 |
| Amount | 8,139 lekë |
| Invoice description | ALUIZNI 1094014 sig shend punedhenes shtator 2014 |