| Executed | 05.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3210100862012 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 778,812 lekë |
| Invoice description | 1010086 DOGANA KAKAVIE PER PAGes sig shendetsore 03-2012 |
| 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. |