| Executed | 25.01.2018 |
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| Registered | 24.01.2018 |
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| Invoice | 1010050352018 |
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| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
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| Beneficiary | ALBTELEKOM SH.A. |
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| Branch | Tirane |
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| Category |
Ilaçe dhe materiale mjeksore
6,000 Sherbime telefonike
13,919 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,919 lekë |
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| Invoice description | 1005035 1005035-Drejtoria Bujqesise Tirane,602- internet Business Bundle dhjetor 2017,fat nr 724913128 dt 31..12..2017 ,nr klienti 310001692709,nr telefon 35542265720/55247200 |
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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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