Kodi X-1532
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| BANKA CREDINS | 20 | 14,174,088 |
| DEGA TATIME ELBASAN | 28 | 2,483,975 |
| HARD & SOFT PROFESSIONAL | 12 | 904,850 |
| CEZ SHPERNDARJE | 8 | 578,640 |
| IMAG | 1 | 431,032 |
| ALBTELEKOM SH.A. | 11 | 276,453 |
| DION SECURITY | 6 | 225,000 |
| AGIM SHKEMBI | 2 | 200,400 |
| ARTAN LLOZANA | 4 | 146,476 |
| IMS | 2 | 105,000 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EM01K | 223,818 | 2210061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EZ01J | 26,838 | 2110061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EM01K | 141,752 | 2010061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EM01K | 4,803 | 19/110061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EM01K | 25,366 | 1910061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori sig shoq Aluizni seri K63311204P3EM01K | 25,366 | 1810061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori tatim Aluizni seri K63311204P3EZ02H | 90,481 | 17/110061262012 |
| 20.02.2012 reg. 17.02.2012 | DEGA TATIME ELBASAN | pa kategori tatim Aluizni seri K63311204P3EM02I | 139,570 | 1610061262012 |
| 16.02.2012 reg. 10.02.2012 | ALBTELEKOM SH.A. | pa kategori telefon Aluizni 1006126 | 29,303 | 1510061262012 |
| 07.02.2012 reg. 06.02.2012 | BANKA CREDINS | pa kategori paga Aluizni Valmira Beqiri nr I45513078I | 249,125 | 1410061262012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | pa kategori paga Aluizni Valmira Beqiri nr I45513078I | 949,891 | 1310061262012 |
| 31.01.2012 reg. 30.01.2012 | BANKA CREDINS | pa kategori paga Aluizni Valmira Beqiri nr I45513078I | 227,613 | 131;2/1006126/12 |