Code X-1538
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 14 | 10,971,249 |
| DEGA TATIM - TAKSA SHKODER | 28 | 2,069,387 |
| KASTRATI SHA | 3 | 849,689 |
| ARDJAN MBIARA | 3 | 506,300 |
| REMZI ZENELI | 2 | 200,000 |
| ARJAN GOGAJ | 2 | 196,210 |
| SHKODRA INTEL.TV | 9 | 136,253 |
| CEZ SHPERNDARJE | 9 | 128,513 |
| ARDIT GJYLI | 1 | 104,000 |
| MIMOZA ALIBALI | 2 | 88,727 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | DEGA TATIM - TAKSA SHKODER | no category aluizmi k67204022r3fm01f | 33,615 | 10 1006128 2012 |