| Executed | 14.11.2014 |
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| Registered | 14.11.2014 |
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| Invoice | 23425070012014 |
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| Institution | Komuna Drenove (1515) 2507001 |
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| Beneficiary | SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP |
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| Branch | Korçe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
4,200 Shtese page per funksionin
4,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,400 lekë |
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| Invoice description | KOM DRENOVE NDALESE PAGE PER KUOTE SINDIKATE TETOR |
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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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