| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6210130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Puke |
| Category | Shpenzime te tjera transporti 284,450 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 284,450 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 PAGA djeta prill 2014 |