The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Ndermarrja e Sherbimeve Publike, Mallakaster (0924) | 75 | 1,074,020 |
| Komuna Hekal (0924) | 6 | 707,400 |
| Bashkia Ballsh (0924) | 11 | 447,900 |
| Sherbimi Komunal i Qytetit Ballsh (0924) | 3 | 148,000 |
| Zyra Arsimore Mallakastër (0924) | 2 | 98,000 |
| Komuna Aranitas (0924) | 1 | 84,000 |
| Komuna Kute (0924) | 1 | 56,000 |
| Komuna Ngracan (0924) | 2 | 44,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera transporti | 86 | 1,200,920 |
| Pjese kembimi, goma dhe bateri | 5 | 690,000 |
| Shpenzime per mirembajtjen e mjeteve te transportit | 1 | 30,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.02.2012 reg. 23.02.2012 | Komuna Hekal (0924) | no category PAGESE PER XHEVAIR ALIMERKAJ NGA KOMUNA HEKAL MALLAKASTER | 13,900 | 3426360012012 |