| Executed | 24.04.2014 |
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| Registered | 24.04.2014 |
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| Invoice | 5510041212014 |
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| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
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| Beneficiary | CEZ SHPERNDARJE |
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| Branch | Tirane |
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| Category |
Elektricitet
547,944 |
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| Amount | 547,944 lekë |
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| Invoice description | 1004121 602 QKL shpenzime energjie ft 141605761 dt 3.8.13, ft 143056185 dt 31.8.13, ft 602094583 dt 28.9.13 kod klienti tr1b120003250208 kontrata tr1250208 |
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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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