| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 39510110062014 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,061 |
| Amount | 1,061 lekë |
| Invoice description | D A R sig shoq detyrim i prapambetur qershor 2013 |