| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 8610940142013 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 44,042 lekë |
| Invoice description | ALUIZNI 1006133 lik.sig shoq punemarres nentor 2013 |