| Executed | 25.03.2014 |
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| Registered | 24.03.2014 |
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| Invoice | 10310780012014 |
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| Institution | Ministria e Integrimit (3535) 1078001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e te tjera AQT
314,927 |
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| Amount | 314,927 lekë |
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| Invoice description | MINISTRIA E INTEGRIMIT 231 page k.bregu, e.hoxha urdher 44 17.3.14 kontrate 2013/328-461 dt 30.9.13 bordero shkurt 2014 |
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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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