| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 8610100922014 |
| Institution | Dogana Peshkopi (0606) 1010092 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 14,648 |
| Amount | 14,648 lekë |
| Invoice description | DOGANANA BLLATE LIK TATIM MBI SHPERBLIMIN 6/MUJORI PARE 2014 |