The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Paper (0808) | 1 | 390,500 |
| Bashkia Cerrik (0808) | 3 | 230,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 27,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 28.12.2015 reg. 22.12.2015 | Bashkia Cerrik (0808) | Shpenzime per te tjera materiale dhe sherbime operative materiale Bashkia Cerrik | 27,000 | 63621100012015 |
| 27.03.2013 reg. 26.03.2013 | Komuna Paper (0808) | no category Kom Paper mirmb rrugesh | 390,500 | 5523940012013 |
| 20.03.2013 reg. 18.03.2013 | Bashkia Cerrik (0808) | no category vajra Bashkia Cerrik | 111,000 | 11521100012013 |
| 07.06.2012 reg. 24.05.2012 | Bashkia Cerrik (0808) | no category vajra Bashkia Cerrik | 92,500 | 22921100012012 |