Code 1011189
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| PAVLIN DODA | 2 | 912,704 | see the payments |
| BLEDAR ZEZAJ | 2 | 272,076 | see the payments |
| LEFTER BEZATLLIU | 1 | 261,600 | see the payments |
| INFOSOFT OFFICE SHA | 1 | 244,405 | see the payments |
| ADRENALINE | 1 | 215,988 | see the payments |
| CITRUS | 1 | 164,400 | see the payments |
| LINDA-80 | 1 | 130,800 | see the payments |
| RAIFFEISEN BANK SH.A | 3 | 118,593 | see the payments |
| EDMOND CARA | 1 | 99,990 | see the payments |
| JUPITER COMPUTER SYSTEMS | 1 | 83,999 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime gjyqesore | 1 | 662,704 |
| Te tjera materiale dhe sherbime speciale | 4 | 474,500 |
| Shpenzime te tjera transporti | 5 | 227,840 |
| Sherbime te tjera | 4 | 170,519 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 2 | 168,666 |
| Kancelari | 2 | 164,400 |
| Unspecified | 2 | 13,913 |
| Sherbime te printimit dhe publikimit | 1 | 8,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.06.2013 reg. 17.06.2013 | INFOSOFT OFFICE SHA | no category DREJT ARSIMORE LEZHE LIK FAT.2251 DT.23.05.2013 | 244,405 | 11210110202013 |