| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 3221150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 43,267 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) sig shENDE janar 2012 |
| 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. |