| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 6521011412014 |
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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
50,986 Shpenzime per honorare
50,986 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,972 lekë |
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| Invoice description | 2101141 MINI BASHKIA 1 TELEFON FAT 28.02.2014 SR118736718 DT 01.03.2014 |
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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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