Code X-473
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| VLLAZNIA NDERTIM I.S | 3 | 8,225,785 |
| DODA NDERTIM | 3 | 6,341,203 |
| SELAMI | 2 | 5,779,114 |
| BAJRAMI D | 3 | 4,371,150 |
| BANKA KOMBETARE TREGTARE | 8 | 4,261,063 |
| ERAL CONSTRUCTION COMPANY | 2 | 4,130,317 |
| SHEHU | 1 | 2,304,660 |
| LOSHI BL | 1 | 2,282,126 |
| VARAKU E | 1 | 2,272,342 |
| RAIFFEISEN BANK SH.A | 7 | 2,155,861 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | BANKA KOMBETARE TREGTARE | no category RAJ.- RRUGORE DIBER lik. pagat JANAR 2012 | 486,881 | 0710060592012 |