| Executed | 21.03.2014 |
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| Registered | 20.03.2014 |
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| Invoice | 6221650012014 |
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| Institution | Bashkia Vore (3535) 2165001 |
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| Beneficiary | EAGLE MOBILE |
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| Branch | Tirane |
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| Category |
Shpenzime te tjera personeli
156,578 Sherbime telefonike
156,578 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 313,156 lekë |
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| Invoice description | Bashkia Vore telefoni permbledhese janar 2014 fat.114113826 dt.01-31/01/2014 |
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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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