The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Dermenas (0909) | 3 | 5,107,483 |
| Komuna Libofsh (0909) | 3 | 1,240,768 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.11.2013 reg. 22.11.2013 | Komuna Libofsh (0909) | no category K LIBOFSHE FIER 2411001 LIKUJDIM FATURE | 94,248 | 15424110012013 |
| 15.04.2013 reg. 12.04.2013 | Komuna Dermenas (0909) | no category PAGESE 5% GARANCI PUNIMESH K/DERMENAS FIER 2412001 | 255,374 | 6424120012013 |
| 17.12.2012 reg. 27.11.2012 | Komuna Libofsh (0909) | no category LIKUJDIM 5% GARANCI K LIBOFSHE FIER 2411001 | 196,520 | 17824110012012 |
| 01.08.2012 reg. 24.07.2012 | Komuna Dermenas (0909) | no category SIT.PERFUNDIMTAR KOPSHTI NDERMENAS 2412001 | 3,807,109 | 1362412001 |
| 07.06.2012 reg. 23.05.2012 | Komuna Dermenas (0909) | no category LIK. PJESOR KOPSHTI DERMENAS K/DERMENAS FIER 2412001 | 1,045,000 | 9024120012012 |
| 30.03.2012 reg. 15.03.2012 | Komuna Libofsh (0909) | no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 | 950,000 | 4524110012012 |