| Executed | 10.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 9028020012014 |
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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 |
Ndihme ekonomike
1,483,500 Pagese paaftesie
1,483,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,967,000 lekë |
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| Invoice description | Komuna Peze Paaftesia ,Nd.ekonomike nga te ardhurat listepagesa tetor 2014 Vkk.53,54 dt.27.10.2014 konf. prefekt.5003/1 dt.05.11.2014 |
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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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