| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 1410940142014 |
| Institution | ALUIZNI - Drejtoria Diber (0606) 1094014 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,252 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,252 Albanian lekë |
| Invoice description | ALUIZNI 1094014 sig shoq. punemarres shkurt 2014 |