| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 6210060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | — |
| Amount | 15,423,000 lekë |
| Invoice description | 231- ARSH - Sistemim asfaltim Rruga Unaza e Ersekes Sit Nr. 2.3 Fat Nr. 1135 Dt 30.09.2011 Nr. Ser. 86814050 Kontrata Nr. 1690/5 Dt 10.05.2011 |
| 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. |