| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2124470012012 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,463 lekë |
| Invoice description | (KOMUNA LUNXHERI 2447001 ) SIGURIME SHOQERORE JANAR 2012 |
| 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. |