| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 23210101832018 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Posta dhe sherbimi korrier 1,930 |
| Amount | 1,930 Albanian lekë |
| Invoice description | Zyra e punes posta gusht 2018 |
| 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. |