| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 25823720012014 |
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| Institution | Komuna Ishem (0707) 2372001 |
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| Beneficiary | LORENC KARAXHA |
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| Branch | Durres |
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| Category |
Kancelari
39,480 Shpenzime per te tjera materiale dhe sherbime operative
307,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 346,800 lekë |
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| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC. |
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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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