| Executed | 19.05.2014 |
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| Registered | 16.05.2014 |
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| Invoice | 5121011432014 |
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| Institution | Mini Bashkia 9 (3535) 2101143 |
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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
38,916 Sherbime telefonike
38,916 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 77,832 lekë |
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| Invoice description | Min Bashk nr 9 Lik detyrim telefon 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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