| Executed | 04.11.2014 |
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| Registered | 03.11.2014 |
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| Invoice | 24121011412014 |
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| Institution | Mini Bashkia 1 (3535) 2101141 |
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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
57,211 Sherbime telefonike
57,211 Shpenzime per honorare
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 114,422 lekë |
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| Invoice description | MIn Bashk Nr 1 Lik telefon fat 120549416 dt 01.10.2014 |
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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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