| Executed | 21.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3210500072014 |
| Institution | Dega e Instat rrethi Diber (0606) 1050007 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 2,970 |
| Amount | 2,970 lekë |
| Invoice description | STATISTIKE 1050007 poste shkurt 2014 |
| 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. |