| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 104 1013014 2013 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 253,848 lekë |
| Invoice description | SH.ROJE KONT NR PROT 684/ D SH P Q 1013014 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |