| Executed | 30.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 14910041952016 |
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| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
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| Beneficiary | FLORENTINA CANAJ |
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| Branch | Tirane |
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| Category |
Shpenzime per qiramarrje ambjentesh
153,000 |
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| Amount | 153,000 lekë |
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| Invoice description | Agjensia Komb. e Bregdetit qera zyre gusht dhjetor 2016 fat nr 5489467 kont vazhdim nr 286 date 04.04.2016 |
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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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