| Executed | 17.04.2014 |
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| Registered | 17.04.2014 |
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| Invoice | 7421011392014 |
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| Institution | Mini Bashkia 3 (3535) 2101139 |
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| Beneficiary | BANKA KOMBETARE E GREQISE |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
10,340,725 Pagese paaftesie
10,340,725 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,681,450 lekë |
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| Invoice description | MINI BASHKIA 3 paaftesia prill 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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