| Executed | 20.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 210940282014 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Unspecified 224,821 |
| Amount | 224,821 lekë |
| Invoice description | Aluizni Tirana 3 SIGURIME DHJETOR 2013 |
| 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. |