Drejtoria e SHIK Gjirokaster (1111) → (pa përfitues të deklaruar)
| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 12110180102018 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | (pa përfitues të deklaruar) |
| Branch | Gjirokaster |
| Category | Uje 6,523 Sherbime telefonike 6,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,523 lekë |
| 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. |