| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 810131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,207,745 |
| Amount | 1,207,745 lekë |
| Invoice description | QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.A99 /169243,351,368,386,436,460,526,589,respektivisht dt.02,08,09,10,13,14,19,21,/03 2015 fat. 14/1;15/2; dt. 02-21.mars 2015 |
| 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. |