Code X-63
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| MC | 6 | 83,880,000 |
| M E D I A 66 | 7 | 69,660,000 |
| BANKA CREDINS | 24 | 17,105,950 |
| MEDIA 6 | 1 | 8,069,080 |
| TOP CHANNEL | 1 | 8,022,810 |
| CONNEXT | 5 | 7,660,019 |
| RAIFFEISEN BANK SH.A | 14 | 5,402,500 |
| KULTURE MEDIA ART/ KMA/ | 2 | 3,693,332 |
| BANKA AMERIKANE SHQIPTARE | 3 | 3,540,000 |
| KALAMA TRANS | 2 | 2,247,352 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.04.2012 reg. 27.03.2012 | RAIFFEISEN BANK SH.A | no category 1012073 604 Projekte ne art me bordero tatim imbajtur ne burim | 436,500 | 710120732012 |
| 02.04.2012 reg. 21.03.2012 | RAIFFEISEN BANK SH.A | no category 1012073 604 Projekte ne art me bordero tatim imbajtur ne burim | 13,500 | 310120732012 |
| 23.03.2012 reg. 09.03.2012 | PRO CREDIT BANK | no category 1012073 604 Projekte ne art me bordero tatim imbajtur ne burim | 1,530,000 | 110120732012 |