| Executed | 14.05.2014 |
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| Registered | 14.05.2014 |
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| Invoice | 11810310012014 |
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| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Sherbime te tjera
1,750 Udhetim i brendshem
11,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,750 lekë |
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| Invoice description | ATSH-ja sh pv emergjence 07.4.2014 ;30.4.2014 aut Aferdita Resnja |
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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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