| Executed | 29.09.2017 |
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| Registered | 28.09.2017 |
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| Invoice | 64010250112017 |
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| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Gjirokaster |
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| Category |
Posta dhe sherbimi korrier
2,580 |
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| Amount | 2,580 lekë |
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| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , posta dhe sherbimi korier, fatura nr 209 dt 31.08.2017, nr serial 34521419 |
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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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