The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Kozare (0217) | 29 | 416,000 |
| Shk. Profes."Agrobiznes" Kavaje (3513) | 5 | 359,400 |
| Komuna Golem (3513) | 6 | 242,000 |
| Burgu Lushnje (0922) | 7 | 219,750 |
| Bashkia Kucove (0217) | 5 | 50,000 |
| Komuna Grekan (0808) | 1 | 48,000 |
| Shk. Profes."Agrobiznes" Kavaje (3513) | 1 | 39,500 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 22 | 285,400 |
| Sherbime te sigurimit dhe ruajtjes | 3 | 280,000 |
| Te tjera materiale dhe sherbime speciale | 3 | 118,900 |
| Unspecified | 1 | 10,000 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 5,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.05.2012 reg. 11.05.2012 | Komuna Kozare (0217) | no category shpenz.mirembajtje interneti komuna kozare kod.2531001 fat.2927348 dt.04.05.2012 | 10,000 | 17625310012012 |
| 26.04.2012 reg. 25.04.2012 | Komuna Kozare (0217) | no category shpenzime per internet komuna kozare kod.2531001 fat.2927346 dt.19.04.2012 | 10,000 | 13225310012012 |
| 09.04.2012 reg. 19.03.2012 | Komuna Kozare (0217) | no category sherbim interneti komuna kozare kod.2531001 fat.2927345 dt.02.03.2012 | 12,000 | 8825310012012 |
| 21.02.2012 reg. 20.02.2012 | Komuna Kozare (0217) | no category shpenz.sherbim interneti komuna kozare kod.2531001 fat.2927344,2927343 dt.31.01.2012 | 24,000 | 5025310012012 |