Code X-1612
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA E TIRANES | 16 | 73,523,407 |
| AFT | 5 | 33,502,307 |
| RAIFFEISEN BANK SH.A | 13 | 5,912,449 |
| DEGA DOGANES TIRANE | 1 | 4,740,868 |
| CEZ SHPERNDARJE | 10 | 2,500,000 |
| Sektori i tatimeve te tjera | 6 | 2,001,283 |
| SHKURTE GJONGECAJ | 1 | 1,997,970 |
| BANKA CREDINS | 8 | 1,915,161 |
| ADRIAN BRAHAJ | 1 | 1,358,449 |
| SHEGA GROUP | 2 | 791,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 25.01.2013 reg. 24.01.2013 | BANKA E TIRANES | no category REP 3006 kom l/c per mirembajtje helikopteri kon nr 913/1 dt 17/3/2011 | 25,918 | 1010170412013 |
| 25.01.2013 reg. 24.01.2013 | BANKA CREDINS | no category REP 3006 k/ushqimor list pages dhjetor 2012 | 266,971 | 310170412013 |
| 23.01.2013 reg. 21.01.2013 | Sektori i tatimeve te tjera | no category REP 3006 TATIM USHQIMI PER VITIN 2012 | 867,315 | 410170412013 |