| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 7821150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 47,423 lekë |
| Invoice description | ( bashkia Gjirokaster 2115001 ) sig shENDE 02-2012 |
| 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. |