| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 14510130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 213,410 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,410 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 djeta 2015 sipas listes |