| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 10328020012014 |
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| Institution | Komuna Peze (3535) 2802001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Tirane |
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| Category |
Grant per femije te lindur
1,633,600 Ndihme ekonomike
1,633,600 Pagese paaftesie
1,633,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,900,800 lekë |
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| Invoice description | Komuna Peze Paaftesia, emergjence, grant fem. te lindur listepagesa nentor 2014 vkk.nr.55,57 dt.27.11.2014 konf. prefekt.5630/1 dt.09.12.2014 |
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| Source rows |
This payment was assembled from 3 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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