| Executed | 09.07.2014 |
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| Registered | 09.07.2014 |
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| Invoice | 45821140012014 |
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| Institution | Bashkia Gramsh (0810) 2114001 |
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| Beneficiary | UJESJELLSI GRAMSH |
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| Branch | Gramsh |
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| Category |
Uje
57,888 Sherbim per ngrohje
57,888 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 115,776 lekë |
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| Invoice description | Sa paguar diferenc fat.nr.152 dt:30.05.2014 nga Bashkia Gramsh |
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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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