| Executed | 05.03.2020 |
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| Registered | 04.03.2020 |
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| Invoice | 2610180162020 |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | (pa përfitues të deklaruar) |
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| Branch | Vlore |
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| Category |
Shpenzime te tjera transporti
14,490 Shpenzime per tatime dhe taksa te paguara nga institucioni
73,583 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 88,073 lekë |
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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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