| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 0310940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Unspecified 7,811 |
| Amount | 7,811 Albanian lekë |
| Invoice description | ALUIZNI 1094014 sig shend punemarres dhjetor 2013 |