| Executed | 06.05.2014 |
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| Registered | 05.05.2014 |
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| Invoice | 70121011352014 |
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| Institution | Mini Bashkia 10 (3535) 2101135 |
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| Beneficiary | EAGLE MOBILE |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
34,118 Sherbime telefonike
34,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 68,236 lekë |
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| Invoice description | Min Bashkia 10 Shpenzime telefoni fat.118750760 dt.01.04.2014 kars 2014 nr. klienti c1003972 |
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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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