| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 22724380012014 |
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| Institution | Komuna Kushove (0810) 2438001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Gramsh |
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| Category |
Posta dhe sherbimi korrier
2,000 Ndihme ekonomike
2,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,000 lekë |
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| Invoice description | 2438001 Sa paguar 0.6% postar nga Komuna Kushove |
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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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