| Executed | 27.05.2014 |
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| Registered | 26.05.2014 |
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| Invoice | 107121011392014 |
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| Institution | Mini Bashkia 3 (3535) 2101139 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | Tirane |
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| Category |
Sherbimet bankare
10,990,250 Pagese paaftesie
10,990,250 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,980,500 lekë |
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| Invoice description | MINI BASHKIA 3 paaftesi i e maj 2014 konfirmim prefekture 2364/1 dt 26.05.2014 |
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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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