| Executed | 06.11.2014 |
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| Registered | 05.11.2014 |
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| Invoice | 15521011342014 |
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| Institution | Mini Bashkia 4 (3535) 2101134 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
334,900 Elektricitet
Shpenzime per honorare
334,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 669,800 lekë |
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| Invoice description | Min Bashkia 4 lik keshilltare tetor 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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