The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Dushk (0922) | 1 | 50,000 |
| Komuna Hysgjokaj (0922) | 3 | 36,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.10.2013 reg. 02.09.2013 | Komuna Hysgjokaj (0922) | no category K.Hyzgjokaj lik fature materiale | 9,500 | 8226010012013 |
| 17.10.2013 reg. 20.08.2013 | Komuna Hysgjokaj (0922) | no category K.Hyzgjokaj lik fature materiale | 9,500 | 7826010012013 |
| 16.10.2012 reg. 11.10.2012 | Komuna Dushk (0922) | no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.VESHJE SPORTIVE SIPAS FATURES E DOKUMENTACIONIT PERKATES | 50,000 | 13726140012012 |
| 20.04.2012 reg. 13.04.2012 | Komuna Hysgjokaj (0922) | no category k.hyzgjokaj lik fature materiale | 17,500 | 3726010012012 |