| Executed | 26.05.2014 |
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| Registered | 23.05.2014 |
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| Invoice | 8321011372014 |
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| Institution | Mini Bashkia 8 (3535) 2101137 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
6,307,750 Pagese paaftesie
6,307,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,615,500 lekë |
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| Invoice description | Min Bashk Nr 8 paaftesia dhe invalidet muaji maj 2014 vendimi i keshillit bashkiak nr.8 dt.21.05.2014 konf. prefekt. 23681 dt.23.05.2014 |
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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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