| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3510130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 374,950 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 374,950 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA SHKURT 2015 SIPAS LISTES |