| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 1410130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 239,582 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,582 lekë |
| Invoice description | Spitali Puke Kodi 1013083 djeta . sipas listes |