| Executed | 08.02.2017 |
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| Registered | 06.02.2017 |
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| Invoice | 4210130882017 |
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| Institution | Maternitet Nr.2T. (3535) 1013088 |
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| Beneficiary | IGMA |
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| Branch | Tirane |
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| Category |
Sherbim per ngrohje
3,272,640 |
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| Amount | 3,272,640 lekë |
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| Invoice description | 1013088 Marteniteti ''Koco Gliozheni" lende djegese up. 9 dt. 04.01.2017 kontr. 9/9 dt. 09.01.2017 fat. 31799463 dt. 09.01.2017 fh. 13 dt. 16.01.2017 |
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| 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.
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