| Executed | 26.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 474 21380012019 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | ISLAMAJ |
| Branch | Sarande |
| Category | Karburant dhe vaj 646,272 |
| Amount | 646,272 lekë |
| Invoice description | lik nga b sr fat nr 1003 dat 1.08.2019,kontrata nr 20 dat 28.08.2018 |
| 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. |