| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 710940272014 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 74,533 |
| Amount | 74,533 lekë |
| Invoice description | ALUIZNI TIRANA 2 sigurime muaji JANAR 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. |