| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 25920120012014 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | DEGA E TATIM TAKSAVE - KORCE |
| Branch | Korçe |
| Category | Shtese page per funksionin 35,714 Shpenzime per honorare 35,714 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,428 Albanian lekë |
| Invoice description | 2015001 K.QARKUT TATIM NE BURIM LEJE E ZAKONSHME ,HONORAR FESTIVALI I LUSHNJES |
| 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. |