The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Shtepia e foshnjes Durres (0707) | 8 | 1,251,987 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 27.12.2012 reg. 14.12.2012 | Shtepia e foshnjes Durres (0707) | no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME | 137,641 | 18521070192012 |
| 08.10.2012 reg. 02.10.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE USHQIME | 61,797 | 15421070192012 |
| 24.09.2012 reg. 19.09.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/BLERJE USHQIME | 33,150 | 15021070192012 |
| 11.06.2012 reg. 05.06.2012 | Shtepia e foshnjes Durres (0707) | no category 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ USHQIME TE PRAPAMBETURA | 73,688 | 7521070192012 |
| 21.05.2012 reg. 15.05.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME JANAR | 273,000 | 6321070192012 |
| 12.04.2012 reg. 03.04.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME TE PRAPAMBETURA | 257,554 | 5221070192012 |
| 22.02.2012 reg. 22.02.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ USHQIME PJESERISHT | 65,157 | 3121070192012 |
| 16.02.2012 reg. 07.02.2012 | Shtepia e foshnjes Durres (0707) | no category TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/LIK. PJESOR USHQIME | 350,000 | 1821070192012 |