| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 88 10940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Kontribute per sigurime shoqerore 10,774 |
| Amount | 10,774 lekë |
| Invoice description | ALUIZNI 1094014 sig shEND. punedhenes tetor 2014 |