| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 18110130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti Udhetim i brendshem 629,682 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 629,682 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 djeta dialize udhtim i brendeshem sipas listes |