| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24023720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | XHIXHA |
| Branch | Durres |
| Category | Sherbim per ngrohje 333,333 |
| Amount | 333,333 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. |
| 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. |