| Executed | 24.03.2014 |
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| Registered | 21.03.2014 |
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| Invoice | 31 23580012014 |
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| Institution | Komuna Luzni (0606) 2358001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Diber |
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| Category |
Ndihme ekonomike
1,695,714 Pagese paaftesie
1,544,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,240,326 lekë |
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| Invoice description | KOMUNA LUZNI PAGESE NDIHME EK MARS 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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