bilanc dorit

DURRAJ 1 2010celje 512

0 0 Lek $ Lek Gjendje 5819 Janar Derdhje 0 0 0 0.019 Janar Komision 0 0 0.0019 Janar Likuidim 0 0 0.0025 Shkurt Komision 0 0 0.00

9 Mars Derdhje 0 0 0.009 Mars Komision 0 0 0.009 Mars Likuidim 0 0 0.00

26 Mars Komision 0 0 0.0027 Prill Derdhje 0 0 0.0027 Prill Komision 0 0 0.0027 Prill Likuidim 0 0 0.0028 Tetor Komision 0 0 0.0026 Nentor Komision 0 0 0.0028 dhjetor Komision 0 0 0.00

0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.00

00 0 0 0 0 0

0.00 85 02246522465

512 0 0 ARTIKULL KONTABELH 0.0 0SH 0 0 512 0 512D 0 0 628 0 58GJ 0 0 401 0 76

58 0666 0

NX 0 0Dif 0 0

666 628 401 58 76

0 00

0 0 0 0 0

ARTIKULL KONTABEL

000

00

DURRAJ 1 2009 TE RREG LIK KURSlek euro 512

10362 E Lek E Lek Gjendje 580 0.00

29 janar Pestan 0 0 0.0029 janar komision 0 0 0.0029 janar derdhje 0 0 0.00

3 gusht i.t.a.l 0 0 0.003 gusht komision 0 0 0.003 gusht derdhje 0 0 0.00

10 nentor Pestan 0 0 0.0010 nentor komision 0 0 0.0010 nentor derdhje 0 0 0.0015 nentor i.t.a.l 0 0 0.0015 nentor komision 0 0 0.0015 nentor derdhje 0 0 0.0024 nentor i.t.a.l 0 0 0.0024 nentor komision 0 0 0.0024 nentor derdhje 0 0 0.0029 dhjetor derdhje 0 0 0.0029 dhjetor i.t.a.l 0 0 0.0029 dhjetor komision 0 0 0.00

0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0 0 0

512 3616.35 11.057 ARTIKULL KONTABELH 0.0 0SH 3616.35 11.057 512 0 512D 0 0 628 0 58GJ 3616.35 11 401 0 76

58 0666 0

NX 3616.35 0Dif 0 0

666 628 401 58 760

00

0 lik gushtit0 0

0 00 0

0 0 ok0 00 0

0 00 00 0

0 0 tetor0 0 prill0 0

00 0

0 00

0 00 0

0 0 0 0 0

90.14

ARTIKULL KONTABEL 241433 2652239372 2629.6

0 588568 6465.600

00

DURRAJ 1 2010LEK EURO 512

0 0 e Lek euro Lek Gjendje 5830 dhjetor marrje kredi 0 0 0 0.00

0 00 0 0 0 0 0

512 0 0 ARTIKULL KONTABELH 0.0 0SH 0 0 512 0 512D 0 0 628 0 58GJ 0 0 401 0 76

58 0 468NX 0 0Dif 0 0

666 628 401 468 58 760 0

0 0 0 0 0 0

90.14


0 588568 6465.600000

DURRAJ 1 2009celje 512

494 Lek $ Lek Gjendje 5829 mars internacional-trans 0 0 0.0029 mars komision 0 0 0.0029 mars derdhje 0 0 0.0011 maj internacional -trans 0 0 0.0011 maj komision 0 0 0.0011 maj derdhje 0 0 0.0026 gusht sumu sanitary 0 0 0.0026 gusht komision 0 0 0.0026 gusht derdhje 0 0 0.0022 tetor foshan 0 0 0.0022 tetor komision 0 0 0.0022 tetor derdhje 0 0 0.00

0 0 0.000 0 0.000

0 0 0 0 0 0

512 11.95 1197 ARTIKULL KONTABELH 0.0 0SH 11.95 1197 512 0 512D 0 0 628 0 58GJ 11.95 1197 401 0 76

58 0666 0

NX 11.95 0Dif 0 0

666 628 401 58 76

0 0 0 0 0

ARTIKULL KONTABEL

000

00

DURRAJ 1 2010512

2009 0 Lek Lek Gjendje 58 401 445 62822 shkurt derdhje 0 0 023 shkurt C.O Rroku 0 0 023 shkurt terheqje 0 0 023 shtator komision 0 0 024 shtator interesa 0 0 0E+00

0 0 0E+000 0 0E+000 0 0E+000 0 0E+00

0 0 0 0 0 0 0 0

### 1911 ARTIKULL KONTABElH 0SH 1911 512 0 512D 0 628 0 58GJ 1911 456 0 76

431 0 101444 0 411442 0

58 0442 0447 0421 0401 0445 0

NX 15350 0Dif 0

t fit tap456 431 444 442 421 442 qira 447 445 58 101 411

0 0 0 0 0 0 0 0 0 0 0

ARTIKULL KONTABEl

00000

00

76

0

DURRAJ 1 2009 TE RREG LIK KURSlek euro 512

0 0 $ Lek $ Lek Gjendje 580 0.00

22 nentor derdhje 0 0 0.0022 nentor komision 0 0 0.0022 nentor SUMY Sanitary 0 0 0.00

0 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.00

0 0 0 0 0

512 3616.35 11.057 ARTIKULL KONTABELH 0.0 0SH 3616.35 11.057 512 0 512D 0 0 628 0 58GJ 3616.35 11 401 0 76

58 0666 0

NX 3616.35 0Dif 0 0

666 628 401 58 76

lik gushtit

0 0 0 0 0

90.14


0 588568 6465.600

00

NOVALTHI 2010512

-0.69 Lek Lek Gjendje 58 628 45613 janar derdhje 500.69 0 50013 janar komisjone 0 500 0 500

0 0 00 0 00 0 00 0 00 0 0.000 0 0.00

500.69 0 500 500 0 500 0

### 1911 ARTIKULL KONTABElH 500.7SH 2412 512 500.69 512D 500 628 500 58GJ 1912 456 0 76

431 0 101444 0 411442 0

58 0442 0447 0421 0445 0638 0

NX 15350 1000.69Dif 0

431 444 442 421 442 qira 447 638 445 76 58500.69

0 0 0 0 0 0 0 0 0 500.69

ARTIKULL KONTABEl

500500.69

000

1000.690

101 411 76

0 0 0

. NOVALTHI GROUPLEK EURO 512

0 3.06 e LEK euro Lek Gjendje 5813 janar Derdhje 30.0 4140 0 0 33.113 janar Komision 0.0 0 5 690 28.0629 janar Komision 0.0 0 5 690 23.0629 janar Komision 0.0 0 5 690 18.0612 shkurt Geris, 210.0 28980 0 0 228.0616 shkurt BUZ.t CO.UK 0.0 0 206.11 28443 21.9516 shkurt Komision 0.0 0 5.15 711 16.8016 shkurt derdhje 100.0 13800 0 0 116.8016 shkurt derdhje 30.0 4140 0 0 146.8016 shkurt derdhje 30.0 4140 0 0 176.8016 shkurt derdhje 30.0 4140 0 0 206.8016 shkurt derdhje 155.0 21390 0 0 361.8018 shkurt terheqje 0.0 0 14.7 2029 347.10 202919 shkurt komisjon 0.0 0 68.99 9521 278.1119 shkurt Komision 0.0 0 2.5 345 275.6119 shkurt terheqje 0.0 0 40 5520 235.61 552022 shkurt Bileta avjoni 0.0 0 84.72 11691 150.8922 shkurt Komision 0.0 0 2.5 345 148.3923 shkurt Bileta avjoni 0.0 0 149.5 20631 -1.1123 shkurt Komision 0.0 0 3.74 516 -4.8526 shkurt Komision 0.0 0 5 690 -9.8526 shkurt Komision 0.0 0 5 690 -14.8526 shkurt Komision 0.0 0 5 690 -19.8526 shkurt overdraft 0.0 0 0.01 1 -19.8615 mars derdhje 2600.0 358800 0 0 2580.14

5 mars terheqje 0.0 0 824.22 113742 1755.92 1137425 mars Komision 0.0 0 15 2070 1740.925 mars Komision 0.0 0 8 1104 1732.925 mars hitachi 0.0 0 1050 144900 682.925 mars paga 0.0 0 287.38 39400 395.545 mars furnitori 0.0 0 300 41400 95.549 mars terheqje 0.0 0 55 7590 40.54 7590

10 mars Valeta 0.0 0 23.29 3214 17.2510 mars Komision 0.0 0 2.5 345 14.7512 mars skype 0.0 0 10 1380 4.7512 mars Komision 0.0 0 2.5 345 2.2512 mars Komision 0.0 0 4.95 683 -2.7012 mars Komision 0.0 0 2.5 345 -5.2024 mars Derdhje 50.0 6900 0 0 44.8024 mars Derdhje 5.0 690 0 0 49.8029 mars Valeta 0.0 0 46.59 6429 3.21 642929 mars Komision 0.0 0 2.5 345 0.7131 mars overdraft 0.0 0 0.07 10 0.6431 mars Komision 0.0 0 5.00 690 -4.3631 mars Komision 0.0 0 5.00 690 -9.3631 mars Komision 0.0 0 5.00 690 -14.3616 prill kembim 15.0 2070 0 0 0.64

C8

Acer: pagese e kthyer mrapsht

16 prill Derdhje 55.0 7590 0 0 55.6419 prill derdhje 1000.0 138000 0 0 1055.6420 prill sherbim 0.0 0 100 13800 955.6420 prill kembim 0.0 0 342 46608 613.64 4660821 prill kembim 0.0 0 100 13631 513.64 1363122 prill Expuse 0.0 0 1.45 200 512.1922 prill Komision 0.0 0 2.50 345 509.6922 prill marina del re 0.0 0 106.19 14654 403.5022 prill Komision 0.0 0 2.65 366 400.8526 prill skype 0.0 0 4.95 683 395.9026 prill Komision 0.0 0 2.50 345 393.4026 prill kembim 0.0 0 36.79 5000 356.61 500026 prill terheqje 0.0 0 90 12420 266.61 1242027 prill Rapidshare 0.0 0 54.99 7589 211.6227 prill internet 0.0 0 4.51 622 207.1127 prill Komision 0.0 0 2.50 345 204.6127 prill terheqje 0.0 0 180 24840 24.61 2484027 prill refund expose 1.5 203 0 0 26.0829 prill derdhje 500.0 69000 0 0 526.0829 prill derdhje 90.0 12420 0 0 616.0830 prill Vodafone 0.0 0 172.47 23730 443.6130 prill terheqje 0.0 0 80 11040 363.61 1104030 prill Komision 0.0 0 5.00 690 358.6130 prill Komision 0.0 0 5.00 690 353.6130 prill Komision 0.0 0 5.00 690 348.6130 prill overdraft 0.0 0 0.11 15 348.50

3 maj Yintwu/qmart china 0.0 0 343.55 47410 4.953 maj Komision 0.0 0 8.59 1185 -3.644 maj Komision 0.0 0 4.52 624 -8.164 maj Komision 0.0 0 2.50 345 -10.665 maj Derdhje 50.0 6900 0 0 39.347 maj skype 0.0 0 10 1380 29.347 maj Komision 0.0 0 2.50 345 26.84

11 maj Komision 0.0 0 4.73 653 22.1111 maj Komision 0.0 0 2.50 345 19.61

maj skype 0.0 0 10 1380 9.6113 maj Komision 0.0 0 2.5 345 7.1114 maj derdhje 200.0 27600 0 0 207.1118 maj skype 0.0 0 10.05 1387 197.0618 maj Komision 0.0 0 2.5 345 194.5618 maj Ryanair travel 0.0 0 35 4830 159.5618 maj Komision 0.0 0 2.5 345 157.0619 maj Ryanair travel 0.0 0 122.56 16913 34.5019 maj Komision 0.0 0 3.06 422 31.4425 maj skype 0.0 0 10 1380 21.4425 maj Komision 0.0 0 2.5 345 18.9425 maj skype 0.0 0 10 1380 8.9425 maj Komision 0.0 0 2.5 345 6.4431 maj Komision 0.0 0 5 690 1.4431 maj Komision 0.0 0 5 690 -3.56

C71

Acer: duhet me u marr dok per dy mujt e pare

F71

Acer: fatura e janarit 2010

31 maj overdraft 0.0 0 0.01 1 -3.5731 maj Komision 0.0 0 5 690 -8.57

7 qeshor derdhje 3000.0 414000 0 0 2991.437 qeshor terheqje 0.0 0 2900 400200 91.43 4002007 qeshor derdhje 200.0 27600 0 0 291.437 qershor terheqje 0.0 0 200 27600 91.43 27600

15 qershor Software payment 50.0 6900 0 0 141.4315 qershor skype 0.0 0 10 1380 131.4315 qershor Komision 0.0 0 2.5 345 128.9315 qershor skype 0.0 0 14.1 1946 114.8315 qershor Komision 0.0 0 2.5 345 112.3315 qershor Xobni Cop 0.0 0 33.05 4561 79.2815 qershor Komision 0.0 0 2.5 345 76.7817 qershor skype 0.0 0 10 1380 66.7817 qershor Komision 0.0 0 2.5 345 64.2817 qershor checkpoint 0.0 0 34.95 4823 29.3317 qershor Komision 0.0 0 2.5 345 26.8321 qershor skype 0.0 0 10 1380 16.8321 qershor Komision 0.0 0 2.5 345 14.3322 qershor linkedin 0.0 0 4.05 559 10.2822 qershor Komision 0.0 0 2.5 345 7.7822 qershor skype 0.0 0 10 1380 -2.2223 qershor Komision 0.0 0 2.5 345 -4.7223 qershor skype 25.0 3450 0 0 20.2830 qershor skype 0.0 0 10 1380 10.2830 qershor Komision 0.0 0 2.5 345 7.7830 qeshor Derdhje 385.0 53130 0 0 392.7830 qershor overdraft 0.0 0 0.03 4 392.7530 qershor Komision 0.0 0 5 690 387.7530 qershor Komision 0.0 0 5 690 382.7530 qershor Komision 0.0 0 5 690 377.75

2 korrik paga 0.0 0 293 39400 84.947 korrik skype 0.0 0 25 3450 59.947 korrik Komision 0.0 0 2.5 345 57.447 korrik purenetworks 0.0 0 31.81 4390 25.639 korrik Komision 0.0 0 2.5 345 23.13

19 korrik Derdhje 500.0 69000 0 0 523.1319 korrik kembim 0.0 0 150 20108 373.13 2010820 korrik terheqje 0.0 0 74.74 10000 298.39 1000022 korrik terheqje 0.0 0 14.85 2049 283.54 204922 korrik Komision 0.0 0 2.5 345 281.0429 korrik terheqje 0.0 0 7.71 1064 273.33 106429 korrik Komision 0.0 0 2.5 345 270.8330 korrik Komision 0.0 0 5 690 265.8330 korrik Komision 0.0 0 5 690 260.8330 korrik Komision 0.0 0 5 690 255.83

2 gusht skype 0.0 0 25 3450 230.832 gusht Komision 0.0 0 2.5 345 228.333 gusht terheqje 0.0 0 113.17 15617 115.16 156174 gusht terheqje 0.0 0 60 8280 55.16 8280

5 gusht vanity fair 0.0 0 51.91 7164 3.255 gusht Komision 0.0 0 2.5 345 0.75

17 gusht derdhje 100.0 13800 0 0 100.7520 gusht kembim 0.0 0 52.75 7280 48.00 728026 gusht skype 0.0 0 10.05 1387 37.9526 gusht Komision 0.0 0 2.5 345 35.4526 gusht skype 0.0 0 10 1380 25.4526 gusht Komision 0.0 0 2.5 345 22.9526 gusht derdhje 700.0 96600 0 0 722.9527 gusht terheqje 0.0 0 30 4016 692.95 401630 gusht Yintwu/ qmart china 0.0 0 621.18 85723 71.7730 gusht Komision 0.0 0 15.53 2143 56.2431 gusht skype 0.0 0 10 1380 46.2431 gusht Komision 0.0 0 2.5 345 43.7431 gusht Komision 0.0 0 5 690 38.7431 gusht Komision 0.0 0 5 690 33.7431 gusht Komision 0.0 0 5 690 28.74

1 shtator skype 0.0 0 10 1380 18.741 shtator Komision 0.0 0 2.5 345 16.242 shtator derdhje 85.0 11730 0 0 101.243 shtator terheqje 0.0 0 30 4140 71.24 41403 shtator skype 0.0 0 10 1380 61.243 shtator Komision 0.0 0 2.5 345 58.743 shtator skype 0.0 0 10 1380 48.743 shtator Komision 0.0 0 2.5 345 46.24

10 shtator skype 0.0 0 14.1 1946 32.1410 shtator Komision 0.0 0 2.5 345 29.6413 shtator derdhje 975.0 134550 0 0 1004.6413 shtator derdhje 55.0 7590 0 0 1059.6414 shtator Komision 0.0 0 15 2070 1044.6414 shtator Komision 0.0 0 8 1104 1036.6414 shtator progres press 0.0 0 739.2 102010 297.4415 shtator terheqje 0.0 0 80 11040 217.44 1104017 shtator terheqje 0.0 0 200 27600 17.44 2760021 shtator skype 0.0 0 10 1380 7.4421 shtator Komision 0.0 0 2.5 345 4.9423 shtator derdhje 20.0 2760 0 0 24.9430 shtator skype 0.0 0 10 1380 14.9430 shtator Komision 0.0 0 2.5 345 12.4430 shtator Komision 0.0 0 5 690 7.4430 shtator Komision 0.0 0 5 690 2.4430 shtator Komision 0.0 0 5 690 -2.5613 tetor derdhje 30.0 4140 0 0 27.4420 tetor derdhje 2500.0 345000 0 0 2527.4420 tetor skype 0.0 0 10 1380 2517.4420 tetor skype 0.0 0 2.5 345 2514.9420 tetor Komision 0.0 0 15 2070 2499.9420 tetor Komision 0.0 0 8 1104 2491.9420 tetor hitachi software 0.0 0 1100 151800 1391.9421 tetor vodafon gusht 0.0 0 242.95 31114 1148.99

F182

Acer: difenca eshte shpenzime transporti por ska fature te vecante

21 tetor vodafon shtator 0.0 0 225.54 31125 923.4522 tetor sherbim 0.0 0 111.37 15369 812.0826 tetor Komision 0.0 0 10 1380 802.0826 tetor Komision 0.0 0 2.5 345 799.5827 tetor skype 0.0 0 25 3450 774.5827 tetor Komision 0.0 0 2.5 345 772.0827 tetor terheqje 0.0 0 148.36 20474 623.72 2047428 tetor terheqje 0.0 0 250 34500 373.72 3450029 tetor Derdhje 10000.0 1380000 0 0 10373.7229 tetor volswagen caddy 0.0 0 5000 695000 5373.7229 tetor Komision 0.0 0 5 690 5368.7229 tetor Komision 0.0 0 5 690 5363.7229 tetor Komision 0.0 0 5 690 5358.7229 tetor overdraft 0.0 0 0.02 3 5358.70

2 nentor Adoramacame 0.0 0 103.13 14232 5255.572 nentor Komision 0.0 0 2.58 356 5252.992 nentor kembim 0.0 0 108 14500 5145.18 145002 nentor terheqje 0.0 0 1654.68 228346 3490.50 2283463 nentor Komision 0.0 0 15 2070 3475.504 nentor alitalia 0.0 0 323.67 44666 3151.834 nentor Komision 0.0 0 8.09 1116 3143.744 nentor terheqje 0.0 0 1777.94 245356 1365.80 2453569 nentor publishing 0.0 0 13.5 1863 1352.309 nentor Komision 0.0 0 2.5 345 1349.80

10 nentor mdina glass 0.0 0 130 17940 1219.8010 nentor Komision 0.0 0 3.25 449 1216.5511 nentor skype 0.0 0 25 3450 1191.5511 nentor Komision 0.0 0 2.5 345 1189.0512 nentor LTD Parts 0.0 0 77.6 10709 1111.4512 nentor Komision 0.0 0 2.5 345 1108.9512 nentor expres luqa 0.0 0 50 6900 1058.9512 nentor Komision 0.0 0 2.5 345 1056.4517 nentor skype 0.0 0 25 3450 1031.4517 nentor Komision 0.0 0 2.5 345 1028.9517 nentor skype 0.0 0 10.05 1387 1018.9017 nentor Komision 0.0 0 2.5 345 1016.4017 nentor intercom 0.0 0 18 2484 998.4017 nentor Komision 0.0 0 2.5 345 995.9018 nentor skype 0.0 0 25 3450 970.9018 nentor Komision 0.0 0 2.5 345 968.4019 nentor massimo dutti 0.0 0 69.9 9646 898.5019 nentor Komision 0.0 0 2.5 345 896.0019 nentor Sliena 0.0 0 74.8 10322 821.2019 nentor Komision 0.0 0 2.5 345 818.7019 nentor Komision 0.0 0 15 2070 803.7019 nentor Komision 0.0 0 8 1104 795.7019 nentor hitachi 0.0 0 359.1 49556 436.6019 nentor Sliena 0.0 0 19 2622 417.6022 nentor Komision 0.0 0 2.5 345 415.1022 nentor derdhje 255.0 35190 0 0 670.10

23 nentor skype 0.0 0 25 3450 645.1023 nentor Komision 0.0 0 2.5 345 642.6023 nentor The economist 0.0 0 99 13662 543.6023 nentor Komision 0.0 0 2.5 345 541.1023 nentor google 0.0 0 5.06 698 536.0423 nentor Komision 0.0 0 2.5 345 533.5424 nentor Airmalta 0.0 0 118.95 16415 414.5924 nentor Komision 0.0 0 2.97 410 411.6230 nentor alitalia 0.0 0 123.58 17054 288.0430 nentor Komision 0.0 0 3.09 426 284.9530 nentor derdhje 3000.0 414000 0 0 3284.9530 nentor Komision 0.0 0 5 690 3279.9530 nentor Komision 0.0 0 5 690 3274.9530 nentor Komision 0.0 0 5 690 3269.95

1 dhjetor derdhje 2000.0 276000 0 0 5269.951 dhjetor Komision 0.0 0 15 2070 5254.951 dhjetor Komision 0.0 0 8 1104 5246.951 dhjetor guest supply 0.0 0 3000 414000 2246.952 dhjetor skype 0.0 0 25 3450 2221.952 dhjetor Komision 0.0 0 2.5 345 2219.453 dhjetor Yintwu 0.0 0 1350.04 186306 869.413 dhjetor Komision 0.0 0 33.75 4658 835.663 dhjetor ruby 0.0 0 516.6 71291 319.063 dhjetor Komision 0.0 0 12.92 1783 306.146 dhjetor terheqje 0.0 0 55 7590 251.14 75907 dhjetor kembim 0.0 0 200 27600 51.14 276007 dhjetor Komision 0.0 0 15 2070 36.149 dhjetor Sliena 0.0 0 14.1 1946 22.049 dhjetor Komision 0.0 0 2.5 345 19.54

15 dhjetor skype 0.0 0 10.05 1387 9.4915 dhjetor Komision 0.0 0 2.5 345 6.9915 dhjetor Derdhje 150.0 20700 0 0 156.9917 dhjetor kembim 0.0 0 30 4074 126.99 407420 dhjetor marina del re 0.0 0 9.06 1250 117.9320 dhjetor Komision 0.0 0 2.5 345 115.4322 dhjetor skype 0.0 0 10 1380 105.4322 dhjetor Komision 0.0 0 2.5 345 102.9323 dhjetor skype 0.0 0 10 1380 92.9323 dhjetor Komision 0.0 0 2.5 345 90.4323 dhjetor skype 0.0 0 10 1380 80.4323 dhjetor Komision 0.0 0 2.5 345 77.9327 dhjetor skype 0.0 0 10 1380 67.9327 dhjetor Komision 0.0 0 2.5 345 65.4327 dhjetor skype 0.0 0 10 1380 55.4327 dhjetor Komision 0.0 0 2.5 345 52.9328 dhjetor skype 0.0 0 10 1380 42.9328 dhjetor Komision 0.0 0 2.5 345 40.4328 dhjetor skype 0.0 0 10 1380 30.4328 dhjetor Komision 0.0 0 2.5 345 27.9328 dhjetor italia carte 0.0 0 5 690 22.93

29 dhjetor Komision 0.0 0 2.5 345 20.4329 dhjetor skype 0.0 0 10 1380 10.4329 dhjetor Komision 0.0 0 2.5 345 7.9330 dhjetor hotel airport tirana 235.0 32430 0 0 242.9331 dhjetor Komision 0.0 0 5 690 237.9331 dhjetor Komision 0.0 0 5 690 232.9331 dhjetor Komision 0 5 690 227.93

0000

29416 4059473 29192 4027383 202087 1370282

-14.85 85 -12622246521203

512 0 0 ARTIKULL KONTABELH 29416.5 4059473SH 29416.5 4059472.86 512 4059473 512D 29191.6 4027383 628 97471 58GJ 224.87 32090 401 1830518 76

58 1370282 411618 519682625 132201

NX 224.87 657 411Dif 0 421 78800 LLOG PROV

80884260

kot421 618 666 657 628 625 401 58 76 411

4140690690690

2898028443

71113800

4140 .4140 .4140 .

21390

9521345

11691345

20631516690690690

1358800

20701104

14490039400

41400

3214345

1380345683345

6900 .690

34510

690690690

2070

7590138000

13800

200345

14654366

683345

7589622

345

2036900012420

23730

690690690

1547410

1185624345

69001380

345653345

1380345

276001387

3454830

34516913

4221380

3451380

345690690

P71

Acer: me marr librat, fatura egziston

1690

414000

27600

69001380

3451946

3454561

3451380

3454823

3451380

345559

3451380

3453450

1380345

531304

690690690

394003450

3454390

34569000

345

345690690690

3450345

7164345

13800

1387345

1380345

96600

857232143

1380345690690690

1380345

11730

1380345

1380345

1946345

1345507590

20701104

20044 81966

1380345

27601380

345690690690

4140345000

1380345

20701104

15180031114

K182

Acer: DIF PER TRANSPORT ALB

3269615369

1380345

3450345

1E+06695000

690690690

314232

356

207044666

1116

1863345

17940449

3450345

10709345

6900345

3450345

1387345

2484345

3450345

9646345

10322345

20701104

495562622

34535190

3450345

13662345

698345

16415410

17054426

414000690690690

27600020701104

51840 3621603450

345186306

465871291

1783

20701946

3451387

34520700

1250345

1380345

1380345

1380345

1380345

1380345

1380345

1380345690

3451380

345

690690690

78800 519682 0 0 97471 132201 1830518 ### 203 28980

ARTIKULL KONTABEL

40273833997860

20328980

324301572

8088427-1

411 LLOG PROV

U3

Acer: ME QARTESU LLOGARINE

.

.

1572

32430

32430 1572 0

DURRAJ 1 2010 NOVALTHI 2010512

2010 0 Lek Lek Gjendje 58 401 44517 shtator tvsh ne dogane 0 101481 -10148117 shtator terheqje 0 5000 -106481 500017 shtator derdhe 110000 0 351930 shtator komisjon 0 299 322030 shtator interes 0.01 0 3220.0121 tetor Rozafat shpk 20000 0 23220.0129 tetor interes 0 299 22921.0122 nentor terheqje 0 20000 2921.01 2000030 nentor komisjon 0 299 2622.01

6 dhjetor DRTSH 0 111525 -108903 1115256 dhjetor derdhje 115000 0 6097.01

24 dhjetor terheqje 0 5000 1097.01 500030 dhjetor Rozafat shpk 10080 0 11177.0131 dhjetor komisjon 0 299 10878.0131 dhjetor terheqje 0 10000 878.01 1000031 dhjetor interes 0.26 0 878.27

0 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.27

J14

Acer: me diference 720 lek

0 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.270 0 878.27

255080.3 0 254202 -191720.6 40000 111525 0

512 1911 ARTIKULL KONTABElH 255080.3SH 256991.3 512 255080.3 512D 254202 628 1321 58GJ 2789.27 456 0 76

431 0 101444 0 411442 0

58 40000442 0447 101356657 0421 0401 111525

NX 15350 509282.3Dif 0

ska celje nuri

t fit tap628 657 456 431 444 442 421 442 qira 447 411

125 101356

299

19992299

299

10080299

1321 0 0 0 0 0 0 0 101356 30072

ARTIKULL KONTABEl

254202225000

80

30072

509282.270

58 101 445 76

110000

0.018

115000

0.26

225000 0 0 8.27

DURRAJ 200 BILANCI 201021 28 351 101 58

0 0 44880 0 100000 371112 1609826.56579167 0 714464 0 - 501

13256 40,000 03997860

- 00

- 0 - 0

1370282 2250000 0

1781394 5833187579167 0 772600 0 100000 -4051793579167 0 OK 772600 100000

411 445 444.05 512 BKT Euro Kredi 4420 0 22088 0 60000 5000

226484 0 203647 37747 0 0 02898032430

0 211,816 0 600000 0 0

68348 5945.76 60000 6500030072 0 5000

226484 159830 443496.82 37747 0 0 066654 405749 0 0

531 512 Intesa lek 1 456 107 42189618 240763 82 - 716525 0 0 85163

0 501 500 0 0 0 67200 600000447280

788000 0 60000 0

0 653280 6851630 0 31883

89618 240763 583 500 0 716525 0-151145 83 716525 0

444.07 512 intesa EURO 431 107 512 BKT DOLL0 -192299 419 167400 19979 0 0 0

- 4059473 4027383 6029 167400 0 0 00 0

Q38

Acer:

80000

80000 -192299 4059891.86 4027383 173429 187379 0 0 0 0272299 32509 13950 0 0

401 121.201 447 512 Credins bank lek 446223652 349769 0 43,445 265,220 0 0

0 661060 -192299 -1922990 0 0 0 0 00 0 101356

1830518 1231590 00

111525 1252832

191,289 2356984 2263662 -192299 -1922990 267,960 265,220 0 0 0 0

-93322 -1730691 -2,740 0 0

327 418 1063 512 Credins bank $ 442

0 1119686 0 0

0 0 0

0 1119686 0 0 0 0 0

0 1119686 0 0 0

BILANCI 2010 512 Intesa bank 2 lek

-337

Neto 579,167 101 100,000 1679451 1685198.99

ok 21 579,167 1068 -

28 - 107 - 1679114 1685198.99

411 66,654 66,654 121 - -6085

351 772,600 772,600 456 716,525 445 405,749 405,749 431 13,950 512 Raiffeisen bank lek

444.05 - - 121.06 (1,730,691) 0

444.07 272,299 272,299 445 255080 254202

bkt eur kr 512 - - 444.06 - 531 (151,145) (151,145) 401 (93,322) 255080 254202

K64

Acer: me sqaru tax dog 1000 pse,dif 1741 pse me shume

intesa.l 512.l (6,085) (6,085) 468 kredi - 878

R.B512 512.l - - R.B.lek 512.l 878 878 512 Raiffeisen bank euro

CRB lek 512 - - CRB $ - - Bkt lek 512.l 83 83 447 (2,740) 0

327 0 - 157 - 0 0

R.B.& 512 0 - 442 - 418 1119686 1,119,686 168.ort - 0 0

512.e 32509 32,509 1063 - 0

512.$ 0 - 446 - 58 (4,051,793) 442 5,000 512 Raiffeisen bank &

421 31,883 0

(959,396) (959,395) 0 0

10 00

46800

00

512 Raiffeisen bank &

DEKLARATA HUMBJE FITIME 2008

DURRAJ 1 2008

605 6035 613 705

714464 0 714464 60000 1887370 13256

18656733120.41 0 727720 60000 188737733120.41 727720 188737

628 638 681 769626 0 0 0

0 0 0500 37120 0

0 097471 203

00 8.270 0

1321 12770 1572

108918 37120 0 3060

604 641 644 626 321,007

0 600000 100200

0 600000 0 100200 321,007 600000

627 666 657 618/6220 0 403390 0 0 100355

0 51968246881

30,000 0 0 40339 6969180 40339

DEKLARATA HUMBJE FITIME 2010

DUHEN605 neto 5400 0.00 705 188737 34.95 2220526605 733120 76 3060

6035 727720shuma 62 1331728 0.63

628 108918613 60000625 144885604 0627 0626 321,007 618 696917.58

shuma 63 77459638 37120657 40339

shuma 64 700200 0.33641 600000

644 100200681 0 0666 0 0

Total 2114787 191,797 0.0907

-1922990

625132201

12683.7

144885

DERI 30.08

DUH N.FIT411.21

DURRAJ 1 2009 A R K E T I M Efq 1

Nr Nr.M.A data Pershkrimi I veprimit Debitohen llog. Kreditohen llog.531 58 411 101 411

18 Shkurt Terheqje 02 Prill Terheqje 04 Maj Vodafon 0

28 Maj Vodafon 022 Qershor Vodafon 011 Gusht Terheqje 030 Korrik Vodafon qersh 017 shkurt terheqje 0

9 prill terheqje 06 maj terheqje 0

19 korrik terheqje 020 shtator terheqje 022 tetor terheqje 0

9 dhjetor terheqje 016 dhjetor terheqje 023 shkurt terheqje 010 maj terheqje 0

1 korrik terheqje 05 gusht terheqje 0

25 nentor terheqje 01 dhjetor terheqje 03 dhjetor Terheqje 0

27 dhjetor Terheqje 029 dhjetor vodafon 020 dhjetor terheqje 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0

ARKA ARKETIME

debi kredi

531 0 411 0411 0456 0

58 0101 0

0 0

456

914165364062160

182520291744346800377040111600

46200

67440

60600

60600

63000

63000

25200

57000

21678

25968

54012

54372

0

Novalthi 2010

data Pershkrimi I veprimit TEL KANC Pa tvsh

626 604/618

1/3/2010 NURIJE KRYMI 30000

fatura e janari Vodafone 19775

2/3/2010 Vodafone 23262

8/3/2010 Albtelecom 5442.3

7/4/2010 Albtelecom 5550

29/04/2010 Intergrafika( sherbim reklame) ### VODAFONE 24752### VODAFONE 28564

17/05/2010 ALBTELECOM 478027/05/2010 EDKOMA 9133

### VODAFONE 27356### ALBTELECOM 5380

4/7/2010 ALBTELECOM 56502/7/2010 VODAFONE 24661

14/09/2010 ALBTELECOM 687001/08/2010 OSSH 504102/09/2010 DHL INTERNATIONAL 150002/09/2010 VODAFONE 2724702/08/2010 VODAFONE 2592812/10/2010 ALBTELECOM 264330/09/2010 CEZ 417528/10/2010 EDKOMA 1167504/11/2010 CLASSIC VOLKS02/10/2010 VODAFONE 2529402/11/2010 VODAFONE 2412701/11/2010 CEZ 529802/11/2010 GENT GRAFIK 55000

30/11/2010 (E PERJASHTUME)CLASSIC VOLK 950

2/12/2010 VODAFONE 337267/12/2010 SGJ AUTOMOBILE 22506/12/2010 DRSH RRUGOR 53334/12/2010 EDKOMA

B10

Acer: duhet me e pa a jane deklaru

321,007 100,355 30,000

DEBI21

445

351605

606SHUMA

DITARI I BLERJES

Debitohen llog. Kreditohen

21 327 605 445 351 401

30000 arke

3955 23730 Intesa euro

4,652.4 0 27914.4 arke

1,088.5 0 6530.76 arke

1,110.0 0 6660 arke

5400 1,080.0 6480 intesa 2

4,950.4 0 29702.4 arke

5,712.8 0 34276.8 intesa 2

956.0 0 5736 arke

1,826.6 0 10959.6 arke

5,471.2 0 32827.2 intesa 2

1,076.0 0 6456 arke

1,130.0 0 6780 arke

4,932.2 - 29,593.20 intesa 2

1,374.0 0 8244 arke

1,008.2 0 6049.2 arke

300.0 0 1800 arke

5,449.4 0 32696.4 intesa euro

5,185.6 0 31113.6 intesa euro

528.6 0 3171.6 arke

835.0 0 5010 arke

2,335.0 0 14010 arke

579167 115,833.4 0 695000.4 Intesa euro

5,058.8 0 30352.8

4,825.4 0 28952.4

1,059.6 0 6357.6 arke

11,000.0 0 66,000.0 INTESA 2

0 950 ARKE

6,745.2 0 40471.2

450.0 0 2700 arke

1,066.6 6399.6 Raiffeisen lek

13256 2,651.2 13256 15,907.2 arke

0

0

N14

Acer: dt 29.4.10 vlera e kaluar=6500

J31

Acer: me alb tvsh sepse nuk lejoh kred

M31

Acer: vlera asht paguar ne euro, vlera eshte 5000 euro me kurs 138=690000 leke te pagume

M32

Acer: tetor nentor dhjetor nuk jane pagu ne 2010

M39

Acer: per tu kontrollu,sps ka blerje te perjashtume tvsh

0

579,167 - 18,656 203,647 13,256 1,252,832 -

ARTIKULLI KONTABELKREDI

605 18,656 401 1252832626 321,007 351 13,256 0

30,000 327 - 6035 13,256 445 203647 447 0618 100355

21 579,167 1266088 0 1266088

0

-

fq 1

llog.

447 6035

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

13256

- 13,256

NOVALTHI 2010512

2009 -336.99 Lek Lek Gjendje 58 401 445

12 janar derdhje 6500 0 6163.0112 janar tvsh 0 5945.76 217.25 5945.7614 janar komisjone 0 100 117.2529 janar overdraft 0 2.58 114.6729 janar komisjone 0 500 -385.33

3 shkurt derdhje 70000 0 69614.673 shkurt terheqje 0 15000 54614.67 150003 shkurt vodafone 0 22096 32518.67 220963 shkurt vodafone 0 25203 7315.67 252033 shkurt qera nentor 0 2292 5023.67 22923 shkurt qera dhjetor 0 4884 139.67 48848 shkurt derdhje 20000 0 20139.678 shkurt tap dhjetor 0 5100 15039.678 shkurt sig shoq 0 14050 989.67

12 shkurt komisjone 0 100 889.6715 shkurt kembim 68070 0 68959.6715 shkurt paga nentor 0 25760 43199.6715 shkurt paga nentor 0 14426 28773.6715 shkurt derdhje 25000 0 53773.6715 shkurt paga dhjet 0 39400 14373.6716 shkurt bil avjoni 0 4227.9 10145.7716 shkurt bil avjoni 0 4227.9 5917.8716 shkurt bil avjoni 0 4227.9 1689.9716 shkurt derdhje 19000 0 20689.9716 shkurt sig shoq 0 14050 6639.9716 shkurt tap 0 5100 1539.9726 shkurt overdraft 0 0.54 1539.4326 shkurt komisjone 0 500 1039.4315 mars komisjone 0 100 939.4319 mars derdhje 20000 0 20939.4319 mars tap 0 5100 15839.4319 mars sig shoq 0 14050 1789.4329 mars komisjone 0 100 1689.4330 mars derdhje 83600 0 85289.4330 mars taks ndert 0 9000 76289.4330 mars taks ndert 0 8000 68289.4330 mars taks pastrim 0 20000 48289.4330 mars taks tabele 0 120 48169.4331 mars gjobe 0 20137 28032.4331 mars sig shoq 0 20202 7830.4331 mars komisjone 0 500 7330.4315 prill terheqje 0 4500 2830.43 450016 prill kembim 2112 718.43 211219 prill derdhje 50500 0 51218.4319 prill komisjone 0 100 51118.43

J12

Acer: pagese e muajit nentor 2009

J13

Acer: pagese dhjetor 2009

19 prill sig shoq 0 13950 37168.4320 prill terheqje 0 12000 25168.43 1200020 prill kembim 46607.76 0 71776.1920 prill komisjone 0 100 71676.1920 prill tap 0 5000 66676.1920 prill qera 0 20000 46676.1920 prill terheqje 0 30000 16676.19 3000021 prill derdhje 14000 0 30676.1921 prill kembim 13631 0 44307.1921 prill paga 0 39400 4907.1927 prill tvsh dogan 0 2500 2407.1929 prill derdhje 6800 0 9207.1929 prill intergrafika 0 6500 2707.19 648030 prill komisjone 0 500 2207.19

7 maj derdhje 2000 0 4207.197 maj tvsh dogan 0 3371 836.19

20 maj derdhje 20000 0 20836.1920 maj tap prill 0 5100 15736.1920 maj sig shoq 0 14050 1686.1931 maj komisjone 0 500 1186.19

6 qershor derdhje 386400 0 387586.27 qeshor qera 0 40000 347586.28 qeshor paga 0 118200 229386.28 qeshor derdhje 12000 0 241386.28 qeshor paga 0 91894 149492.2

14 qeshor komisjone 0 100 149392.214 qershor tatim fitimi 0 10000 139392.214 qeshor komisjone 0 100 139292.214 qeshor tatim fitimi 0 10000 129292.214 qeshor komisjone 0 100 129192.214 qeshor tatim fitimi 0 10000 119192.214 qeshor komisjone 0 100 119092.214 qeshor tatim fitimi 0 10000 109092.217 qeshor terheqje 0 45000 64092.19 4500021 qeshor komisjone 0 100 63992.1921 qeshor tap 0 5000 58992.1921 qershor komisjone 0 100 58892.1921 qershor sig shoq 0 13950 44942.1925 qershor terheqje 0 9500 35442.19 950029 qershor terheqje 0 4000 31442.19 400030 qershor sherbim 0 4500 26942.1930 qershor komisjone 0 500 26442.19

1 korrik terheqje 0 20000 6442.19 200002 korrik derdhje 19400 0 25842.192 korrik terheqje 0 5000 20842.19 5000

12 korrik terheqje 0 7000 13842.19 700016 korrik terheqje 0 10000 3842.19 1000019 korrik kembim 20107.5 0 23949.6919 korrik komisjone 100 23849.6919 korrik sig shoq 0 13950 9899.69

19 korrik komisjone 0 100 9799.6919 korrik tap 0 5000 4799.6930 korrik komisjone 0 500 4299.6911 gusht derdhje 25800 0 30099.6911 gusht tvsh dogan 0 10256 19843.6911 gusht tvsh dogan 0 1000 18843.6913 gusht derdhje 5000 0 23843.6913 gusht derdhje 15000 0 38843.6913 gusht vodafone 1276.8 34276.8 5843.69 34276.817 gusht derdhje 5500 0 11343.6917 gusht tvsh dogan 0 8700 2643.6920 gusht derdhje 10000 0 12643.6920 gusht kembim 7000 0 19643.6920 gusht komisjone 0 100 19543.6920 gusht tap korrik 0 5000 14543.6920 gusht komisjone 0 100 14443.6920 gusht sig shoq 0 13950 493.6931 gusht komisjone 0 500 -6.31

1 shtator derdhje 22000 0 21993.691 shtator derdhje 20000 0 41993.691 shtator tvsh dogan 0 32327 9666.691 shtator terheqje 0 7000 2666.69 70001 shtator terheqje 0 2000 666.69 20002 shtator derdhje 40000 0 40666.692 shtator terheqje 0 36000 4666.69 360002 shtator tvsh dogan 0 3570 1096.692 shtator derdhje 9000 0 10096.692 shtator sherbime 0 7800 2296.69

16 shtator primo 22110 0 24406.6920 shtator derdhje 19000 0 43406.6920 shtator sig shoq 0 14050 29356.6920 shtator tap 0 5100 24256.6920 shtator terheqje 0 4000 20256.69 400023 shtator terheqje 0 15000 5256.69 1500027 shtator terheqje 0 5000 256.69 500030 shtator komisjone 0 500 -243.3120 tetor derdhje 207000 0 206756.720 tetor paga 0 39400 167356.720 tetor paga 0 39400 127956.720 tetor tap shtator 0 5100 122856.720 tetor sig shoq 0 14050 108806.720 tetor tatim fitimi 0 10100 98706.6920 tetor tatim fitimi 0 10100 88606.69

20 tetor vodafone 0 30941 57665.69 29593.220 tetor vodafone 0 36060.4 21605.29 32827.221 tetor voice star 46238 0 67843.2928 tetor terheqje 0 7000 60843.29 700029 tetor komisjone 0 500 60343.2929 tetor overdraft 0 3.21 60340.08

1 nentor terheqje 0 15000 45340.08 15000

J108

Acer: pagese maj 2010

J143

Acer: pagese korrik 2010

J144

Acer: pagese qershor 2010

2 nentor kembim 14500 0 59840.082 nentor gent- grafik 0 66000 -6159.92 660005 nentor derdhje 150000 0 143840.1

10 nentor tvsh dogan 0 46527 97313.0811 nentor komisjone 0 100 97213.0819 nentor tap 0 5000 92213.0819 nentor komisjone 0 100 92113.0819 nentor sig shoq 0 13950 78163.0822 nentor derdhje 20000 0 98163.0825 nentor sherbim 0 30000 68163.0831 nentor komisjone 0 500 67663.08

3 dhjetor komisjone 0 100 67563.083 dhjetor tatim fitimi 0 10000 57563.083 dhjetor komisjone 0 100 57463.083 dhjetor tatim fitimi 0 10000 47463.086 dhjetor tvsh dogan 0 14908 32555.087 dhjetor terheqje 0 7000 25555.08 70007 dhjetor kembim 27136 0 52691.087 dhjetor paga 0 39400 13291.087 dhjetor terheqje 0 19000 -5708.92 190009 dhjetor derdhje 90200 0 84491.089 dhjetor gent/ terheqje 0 87000 -2508.92 87000

13 dhjetor terheqje 0 3000 -5508.92 300017 dhjetor derdhje 15000 0 9491.0817 dhjetor kembim 4074.3 0 13565.3817 dhjetor sig shoq 0 14050 -484.6217 dhjetor tap nentor 0 5100 -5584.6231 dhjetor komisjone 0 500 -6084.62

0 0 -6084.62

1679451 0 1685199 7540743 371112 223652.2 5945.76

### 1911H 1679451SH 1681362D 1685199GJ -3836.63 ARTIKULL KONTABEl

512 1679451 512628 9626 58625 12683.7456 0 76431 167400 101444 80000 411442 60000 prove

58 371112

J171

Acer: nuk eshte deklaru si pagese, nuk ka fature

613 60000447 123159421 447280401 223652.2638 37120

NX 15350 657 40339Dif 0 445 5946

618 46881

3364650

t fit tap

618 628 638 625 657 456 431 444 442 421 613 qira

1002.58500

100 5000100 13950100

2576014426

394004227.94227.94227.9

100 13950100 5000

0.54500100

100 5000100 13950100

90008000

20000120

2013720202

500

100

13950

1005000

20000

39400

20500

100 5000100 13950500

40000118200

91894100

10000100

10000100

10000100

10000

1005000

10013950

4500500

10013950

1005000

500

1005000

10013950

500

7800

100 13950100 5000

500

3940039400

100 5000100 13950100 10000100 10000

1347.83233.2

5003.21

1005000

10013950

30000500100

10000100

10000

39400

100 13950100 5000500

46881 9626.33 37120 12683.7 40339 0 167400 80000 60000 447280 60000

ARTIKULL KONTABEl

447 445 58 101 411 76 prove

6500

70000

20000

68070

25000

19000

20000

83600

50500

46607.76

1400013631

25006800

20003371

20000

386400

12000

19400

20107.5

2580010256

10005000

150001276.8

55008700

100007000

2200020000

32327

40000

35709000

2211019000

207000

46238

W105

Acer: pagese e bere shtese nga nje rivleresim

14500

15000046527

20000

14908

27136

90200

150004074.3

123159 0 1609827 0 68348 0 1276.8

ARTIKULL KONTABEl

16851991609827

00

683481276.8

33646500

ASA - META 2006

DITARI I BLERJES 2010

Nr.fat muaj data Pershkrimi I veprimit kurs lekTVSH lib bl vl.tat dog tvsh DIF euro

Flete Hyrje 1 DAP 6940 date 27.04.2010 Qmart China 2,479 12,395 2479 - 80.00 103.31 8,265

Flete Hyrje 2 DAP 30790 date 18.06.2010 GUEST SUPPLY 1,978 9,890 1978 - 68.0 137.26 9,334

Flete Hyrje 3 DAP 41781 date 08.2010 guest supply 30,359 151,795 30359 - 436.56 136.60 59,634

Flete Hyrje 4 DAP 13925 date 11.08.2010 Guest Supply 6,207 31,035 6207 - 51.82 163.71 8,483

Flete Hyrje 5 DAP 14318 date 17.08.2010 guest supply 5,408 27,040 5408 - 148.30 136.61 20,259 Flete Hyrje 6 DAP 49051 date 17.09.2010 Guest Supply 79,222 396,110 79222 - 1,928.74 137.11 264,450 Flete Hyrje 8 DAP 15213 date 01.09.2010 progres exspress 32,327 161,635 32327 - 600 136.61 81,966 Flete Hyrje 7 DAP 15298 date 2.09.2010 Qmart China 3,570 17,850 3570 - 120 105.03 12604 Flete Hyrje 8 DAP 7725 date 08.05.2010 qmart china 3,371 16,855 3371 - 113 103.42 11686 Flete Hyrje 9 DAP 21856 date 06.12.2010 Saver 7,453 37,265 7453 - 500 106.49 53245 Flete Hyrje 10 DAP 20054 date 10.11.2010 hitachi berlin 31,987 159,935 31987 - 946 138.62 131135

204,361 1,021,805

ARTIKULLI KONTABEL BLERJE 2010

351 714464

605 714464445 211,816

F12

Acer: levi me 1 lek

F13

Acer: vl dog 9891

E14

Acer: eshte bere kerkese per sistemim

F14

Acer: 151793

E15

Acer: eshte bere kerkese per sistemin

F15

Acer: ok

E16

Acer: kerkese per sistemim

F16

Acer: vl dog 27038

F17

Acer: 396106

F18

Acer: 161640

F19

Acer: 17856

F20

Acer: 16854

F21

Acer: 37267

605 0

1,640,745

DITARI I BLERJES

DITARI I BLERJES 2010

transport T.D Shuma tvsh Debitohen llog. Kreditohen llog.351 605 445 605.1 404.1 401 6035

- 8,265 2,479 8265 8,265 2479 - 8265 8265

560 9,894 1,978 9894 9,894 1978 - 9334 9893.68

10,590 70,224 30,359 70224 70,224 30359 - 59634 70224

4,049 12,532 6,207 12532 12,532 6207 - 8483 12532

1,531 21,790 5,408 21790 21,790 5408 - 20259 21790 22,134 286,584 79,222 286584 286,584 79222 - 264450 286584

81,966 32,327 81966 81,966 32327 - 81966 81966 12,604 3570 12603.6 12,604 3570 - 12604 12604 11,686 3371 11686 11,686 3371 - 11686 11686 53,245 7453 53245 53,245 14908 - 53245 53245

14540 145,675 31987 145675 145,675 31987 131134.52 145675 - 714464 714464 211816 0 0 661060 714464 -

ARTIKULLI KONTABEL BLERJE 2010

401 661060

401 06035 714464

U7

Acer: paund

U8

Acer: USD

S21

Acer: kerkese per sist

447 265,220

1,640,7450

\

fq 1

arka raif banka 2 diferenca447

2,479 2500

2,538 2,538

40,949 40907 1000

10,256 10256

6,939 8700 1,761 101,356 101356 32,327 32327 3,570 3570 3,371 3371 14,908 14908 46,527 46527

265220102375526332111699566900 #VALUE!

18974297000 #VALUE!

14540

DURRAJ 1 2008 P A G E S A 2008

Nr Nr.Mdata Pershkrimi I ve Kreditohet D E B I T O H E N LL O G A R I T E 531 444 628 627 442 58 467 431

1 1/3/2010 NURIJE KRYM 30,000

2 2/3/2010 Vodafone 27,914

3 8/3/2010 Albtelecom 6,531

4 ### Vodafone 29,702

5 7/4/2010 Albtelecom 6,660

617/05/2010 Albtelecom 5,736

727/05/2010 Edkoma 10,960

8 ### Albtelecom 6,456

9 4/7/2010 Albtelecom 6,780

1014/09/2010 Albtelecom 8,244

1101/08/2010 ossh 6,049

1212/10/2010 Albtelecom 3,172

1330/09/2010 cez 5,010

1528/10/2010 Edkoma 14,010

1601/11/2010 cez 6,358

17 4/12/2010 Edkoma 15,907

18 sig shoq 6,029 602919 taksa dog 40,907

taksa dog 2,538 02/09/2010 DHL INTERN 1,800

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14 -

19 -

20 Korrik Derdhje - 26 Korrik Derdhje - 30 Korrik Derdhje - 3 Korrik Derdhje - 3 Korrik Derdhje - 8 Gusht Derdhje -

11 Gusht Derdhje - 11 Tetor Derdhje - 15 Tetor Derdhje - 19 Tetor Derdhje - 2 Tetor Derdhje -

24 shkurt derdhje - 27 qershor derdhje - 11 qershor derdhje -

5 korrik derdhje - 19 tetor derdhje - 20 nentor derdhje - 22 nentor derdhje - 15 nentor derdhje - 19 shkurt derdhje - 12 Janar derdhje - 15 Janar derdhje - 12 shkurt derdhje - 18 shkurt derdhje - 30 mars derdhje - 13 mars derdhje - 13 mars derdhje - 16 prill derdhje - 15 maj derdhje - 15 gusht derdhje - 17 shtator derdhje - 25 shtator derdhje - 29 nentor derdhje - 11 nentor derdhje - 26 mars derdhje - 22 maj derdhje - 29 gusht derdhje - 15 tetor derdhje - 14 dhjetor derdhje - 15 nentor Derdhje - 15 dhjetor Derdhje - 14 dhjetor Derdhje - 15 nentor Derdhje - 22 dhjetor Derdhje - 27 dhjetor Derdhje -

28 dhjetor derdhje - dhjetor derdhje - dhjetor derdhje -

- - - - - - -

- 240763 0 0 0 0 0 0 6029

ARKA PAGESA

442 0 531 240763627 0431 6029638 0604 0628 0467 0

0444 - 401 191,289 58 -

456 - 447 43,445

240763 2407630

638 604 447 401 456

30000

27914.4

6,531

29,702

6,660

5,736

10,960

6,456

6,780

8,244

6,049

3,172

5,010

14,010

6357.6

15,907

409072538

1800

0 0 43445 191289 0

Durraj 1 2010 DITARI I SHITJES

Nr Nr.fat data Pershkrimi I veprimit Klienti Debitohet llog. Kreditohen411 6031 705

1 1 6/7/2010 Primo 22110 0 18,425

2 3 23/8/2010 Hotel Airport 25022 0 20,852

3 4 17/09/2010 Hotel Airport 15032 0 12,527

4 7 29/09/2010 Hotel Airport 13742 0 11,452

5 8 15/10/2010 Voice Star 46238 0 38,532

6 10 15/10/2010 Rozafa Shpk 19992 0 16,660

7 12 2/11/2010 Abcom 41400 0 34,500

8 13 10/12/2010 Rozafa Shpk 10080 0 8,400

9 14 16/12/2010 Hotel airport 8090 0 6,742

10 15 27/12/2010 Hotel Airport 24776 0 20,647

11

17

18Shuma faqe 1 226484 0 0 188737

ARTIKULLI KONTABEL SHITJE 2007

411 226484 705 188737445 37747

6035 0 351 0

Shuma 226484 226,484

llog.445 351 ARKETU

3685 22110 intesa 2

4170 pagesa me lek ne dore



7706 46238 raiffesen lek

3332 20000 raiffesen lek

6900 pa pagu

1680 10080

1348 jane pagu ne janar

4129

37747 0

DURRAJ 1 2010 PAGAT 2010

Nr data Pershk. I vep DEBITOHEN641 644 421

1 dt.30 Janar 50000 8350 56002 dt.30 Shkurt 50000 8350 56003 dt.30 Mars 50000 8350 56004 dt.30 Prill 50000 8350 56005 dt.30 Maj 50000 8350 56006 dt.30 Qershor 50000 8350 56007 dt.30 Koorrik 50000 8350 56008 dt.30 Gusht 50000 8350 56009 dt.30 Shtator 50000 8350 5600

10 dt.30 Tetor 50000 8350 560011 dt.30 Nentor 50000 8350 560012 dt.30 Dhjetor 50000 8350 5600

SHUMA 600000 100200 67200 0

ARTIKULLI KONTABELDEBI

641 600000644 100200421 67200421 60000456 0

SHUMA 827400

200915 shkurt paga nentor Albani

PAGA 15 shkurt paga nentor emiDEBITOHEN KREDITOHEN 15 shkurt paga dhjetor

421.TAP 421 431 442 Neto bkt5000 50000 13950 5000 39400 21 prill5000 50000 13950 5000 39400 intesa euro 394005000 50000 13950 5000 39400 intesa euro 394005000 50000 13950 5000 39400 8 qershor5000 50000 13950 5000 39400 8 qershor 394005000 50000 13950 5000 39400 8 qershor 52494 diferenca 130945000 50000 13950 5000 39400 intesa 25000 50000 13950 5000 39400 intesa euro5000 50000 13950 5000 39400 20 tetor5000 50000 13950 5000 39400 20 tetor5000 50000 13950 5000 39400 7 dhjetor5000 50000 13950 5000 39400

60000 600000 167400 60000 472800

ARTIKULLI KONTABELKREDI

421 600000431 167400442 60000

SHUMA 827400

25760 25760 8516314426 1442639400 39400 -5577

39400 0118200 -78800

39400 91894 -5249439400 039400 039400 0

39400 00

394003940039400

121.08 627 445 1068 107

26.06.2010

14.04.08 International 14.06.08 International 0

0 0 0 0 0 0 0

401 456 442

0

0

0 0 0

Flete Hyrje 1 DAP 448 date 05.02.2010 PESTAN SERBI

NrC/nj.sh Emertimi Sasi cop Euro Kurs

45 Tub f 20pp 4,000 0.26 1,040.0 137.56 71 Tub f 25pp 2000 0.41 820.0 137.56

115 Tub f 32pp 3000 0.67 2,010.0 137.56 177 Tub f 40pp 400 1.03 412.0 137.56 34 Tub f 50/250 1500 0.20 300.00 137.56 62 Tub f 50/500 1000 0.36 360.00 137.56

102 Tub f 50/1000 500 0.59 295.00 137.56 55 Tub f 75/250 200 0.32 64.00 137.56

158 Tub f 75/1000 50 0.92 46.00 137.56 200 Tub f 110/1000 300 1.16 348.00 137.56 561 Tub f 110/3000 250 3.26 815.00 137.56 79 Tub f 110/250 500 0.46 230.00 137.56

453 Tub f 75/3000 100 2.63 263.00 137.56 749 Tub f 125/3000 160 4.35 696.00 137.56 186 Tub f 125/500 104 1.08 112.32 137.56 28 Tub f 40/500 500 0.16 80.00 137.56 48 Tub f 40/251 200 0.28 56.00 137.56 57 Tija f 50 50/45 1000 0.33 330.0 137.56

265 Tija f 125 125/45 100 1.54 154.0 137.56 143 Brryla f 125/45 200 0.83 166.0 137.56 143 Brryla f 125/87.5 150 0.83 124.5 137.56 62 Reduks f110/75 400 0.36 144.0 137.56

265 Tija f 125/87.5 100 1.54 154.0 137.56 150 Tija f 110/45 200 0.87 174.0 137.56 150 Tija f 110/87.5 100 0.87 87.0 137.56 122 Reduks f 125/110 210 0.71 149.1 137.56 38 Reduks f 50/40 990 0.22 217.8 137.56 31 Mufve f 75 200 0.18 36.0 137.56 53 Tija f 40 f40/45 1000 0.31 310.0 137.56 74 Brryla f 110/45 150 0.43 64.5 137.56

265 Tapa f 200 200 1.54 308.0 137.56 234 Yja f110 50/45 150 1.36 204.0 137.56 10 Brryla f20 pp 25 4000 0.06 240.0 137.56 15 Brryla f25 pp 25 2000 0.09 180.0 137.56 14 Tija f20 pp 25 2000 0.08 160.0 137.56 22 Tija f25 pp 25 1000 0.13 130.0 137.56

5 Reduks f 25/ f20 2000 0.03 60.0 137.56 10 Reduks f 32/f25 1000 0.06 60.0 137.56 74 Brryla 90-f20 un 5000 0.43 2,150.0 137.56

103 Brryla 90-f20 sn 1000 0.60 600.0 137.56 67 Mufve f20x1/2un 200 0.39 78.0 137.56 95 Mufve f20x1/2sn 1000 0.55 550.0 137.56

103 Mufve f25x3/4sn 200 0.60 120.0 137.56 164 Brryla 90 f32 un 200 0.95 190.0 137.56 38 Brryla 90 f32pn25 1000 0.22 220.0 137.56 77 Brryla 90f-40pn25 200 0.45 90.0 137.56 41 Mufve f40 pn25 100 0.24 24.0 137.56 34 Reduks f 50/40 300 0.20 60.0 137.56

Vlera euro

203 Brryla 90f-63pn25 100 1.18 118.0 137.56 122 Mufve f 63 pn25 100 0.71 71.0 137.56 549 Mufve f40x5/4sn 50 3.19 159.5 137.56 814 Mufve f40x5/4un 50 4.73 236.5 137.56 14 Reduks f32/f20 1000 0.08 80.0 137.56 22 Kolesa f 20 1000 0.13 130.0 137.56 38 Kolesa f 25 100 0.22 22.0 137.56

0 - 137.56

16,299.22

Transport 700 137.56 96,292

Flete Hyrje 2 DAP 692 date 20.02.2010 GALASIA ITALI


3898 Pjata dushi parcel 497 20.49 10,183.5 139.00 10407 Kaset Tualeti 1 54.70 54.7 139.00

- - - - - -

0 -

10,238.23

Transport 1440 139 200,160

Vlera euro

Flete Hyrje 3 DAP 693 date 20.02.2010 ESEDRA ITALI


4030 Tualet parcelani 20 20.44 408.8 139.00 1656 Kaset parcelani 20 8.40 168.0 139.00 3825 Galexhan parcelan 20 19.40 388.0 139.00 7570 Kapak parcelani 20 38.40 768.0 139.00 3233 Bide parcelani 15 16.40 246.00 139.00

### - ### -

Vlera euro

### - 0 -

1,978.80

Transport 360 139 50,040

Flete Hyrje 4 DAP 13197 date 26.03.2010 FOSHAN KINE

NrC/nj.sh Emertimi Sasi cop dollar Kurs

93313 Kabine hidomesazh 3 501.0 1,503.0 102.18 57366 Kabine hidomesazh 2 308.0 616.0 102.18 79251 Kabine hidomesazh 2 425.5 851.0 102.18 59788 Kabine hidomesazh 1 321.0 321.0 102.18 55597 Kabine hidomesazh 2 298.5 597.0 102.18 51592 Kabine hidomesazh 4 277.0 1,108.0 102.18 47402 Kabine hidomesazh 4 254.5 1,018.0 102.18 3725 Lavaman 15 20.0 300.0 102.18

47309 Mobilje pasqyr 1 254.0 254.0 102.18 27659 Mobilje pasqyr 3 148.5 445.5 102.18 28311 Mobilje pasqyr 3 152.0 456.0 102.18 28124 Mobilje pasqyr 3 151.0 453.0 102.18 34084 Mobilje pasqyr 3 183.0 549.0 102.18 2235 Pasqyre 1 12.0 12.0 102.18 3725 Pasqyre 1 20.0 20.0 102.18 5215 Lavaman 1 28.0 28.0 102.18

### - 102.18 49 8,532 102.18

Transport 4,967 103.76 Taks doganore

Flete Hyrje 5 DAP 5335 date 31.03.2010 Gemy Sanitary KINE


12720 Panel shperdares 1 100 100.0 102.15 -

Vlera dollar

Vlera euro



5697 Tualet 27 34.0 918.0 139.05 3687 Tualet 68 22.0 1,496.0 139.05 4859 Tualet 16 29.0 464.0 139.05 2681 Tualet 15 16.0 240.0 139.05 5697 Bide 27 34.0 918.0 139.05 3687 Bide 54 22.0 1,188.0 139.05 3351 Bide 10 20.0 200.0 139.05 5697 Kaset shkarkimi 12 34.0 408.0 139.05 2262 Kaset shkarkimi 16 13.5 216.0 139.05 2178 Kaset shkarkimi 15 13.0 195.0 139.05 5362 Kapak 76 32.0 2,432.0 139.05 2178 Kapak 35 13.0 455.0 139.05 2681 Kapak 5 16.0 80.0 139.05 6032 Kapak 10 36.0 360.0 139.05 2681 Galexhan shkarkimi 15 16.0 240.0 139.05 2178 Galexhan shkarkimi 16 13.0 208.0 139.05 3184 Pjate dushi 10 19.0 190.0 139.05

335 Brryl teknik 6 2.0 12.0 139.05 2681 Lavaman 25 16.0 400.0 139.05

10,620 139.05 Trans 1,015 139.00

Flete Hyrje 8 DAP 1820 date 27.04.2010 GALASSIA ITALI


8378 Tualet 7 50.0 350.0 139.05 6702 Tualet 7 40 280.0 139.05 5027 Tualet 8 30.0 240.0 139.05 8378 Bide 3 50.0 150.0 139.05 6702 Bide 13 40 520.0 139.05 9048 Kapak 2 54.0 108.0 139.05 4692 Kapak 1 28.0 28.0 139.05 7875 Kapak 7 47.0 329.0 139.05 6702 Kapak 3 40.0 120.0 139.05 5027 Kapak 8 30.0 240.0 139.05 6702 Lavaman 13 40.0 520.0 139.05 5027 Lavaman 3 30 90.0 139.05 6367 Aksesor 4 38.0 152.0 139.05 3686 Aksesor 4 22 88.0 139.05 4189 Kaset shkarkimi 3 25.0 75.0 139.05 5027 Kaset shkarkimi 1 30.0 30.0 139.05 6702 Galexhan 3 40.0 120.0 139.05 3351 Pjat dushi parcelan 40 20.0 800.0 139.05

Vlera Euro

Vlera Euro

- 139.05 4,240 139.05

Trans 405 139.00

Flete Hyrje 7 DAP 1818 date 27.04.2010 VITRUVIT ITALI


8381 Tualet 15 50.0 750.0 139.05 16762 Tualet 3 100 300.0 139.05 7543 Tualet 8 45.0 360.0 139.05 8381 Bide 5 50.0 250.0 139.05

16762 Bide 3 100 300.0 139.05 7543 Bide 5 45.0 225.0 139.05 7124 Bide 3 42.5 127.5 139.05 3352 Kapak 13 20.0 260.0 139.05 6705 Kapak 8 40.0 320.0 139.05 5364 Vida 5 32.0 160.0 139.05 6705 Vida wc,bide 4 40.0 160.0 139.05

23467 Kaset inox shkark 1 140 140.0 139.05 3352 Kaset shkarkarkimi 5 20.0 100.0 139.05

20114 Kaset inox shkark 1 120 120.0 139.05 2514 Galexhan 5 15.0 75.0 139.05 5867 Lavaman 3 35.0 105.0 139.05 3657 Lavaman 3 20.0 60.0 139.05 9143 Lavaman 3 50.0 150.0 139.05

- 139.05 3,962.5 139.05

Trans 380 139.00

Flete Hyrje 8 DAP 1957 date 04.05.2010 PDP DOX DOCCIA ITALI


7305 Kabine dushi me akses 183 42.8 7,840.0 139.05 ### - 139.05 ### - 139.05 ### - 139.05

- 139.05 7,840.0 139.05

Trans 900 139.00

Flete Hyrje 9 DAP 1958 date 04.05.2010 REMER RUBINETERIA ITALI


4141 Aksesor Dushi me kok 100 25.0 2,500.0 139.05 3838 Aksesor Dushi me kok 100 23 2,317.0 139.05

### - 139.05

Vlera Euro

Vlera Euro

Vlera Euro

### - 139.05 - 139.05 4,817.0 139.05

Trans 400 139.00


NrC/nj.sh Emertimi Sasi cop Doll Kurs

97313 Kabin hidromesazh 1 501.0 501.0 103.42 4788 Tualet+kaset par.G6715 150 25 3,697.5 103.42 3506 Bide G6602 150 18.1 2,707.5 103.42 3570 Lavaman+kolon G6809 150 16.9 2,527.5 103.42

- 103.42 9,433.5 103.42

Flete Hyrje 11 DAP 27440 date 02.06.2010 PDP BOX DOCCIA ITALI


1514 Flete Kabine 20 10.0 200.0 137.63 3785 Kabine dushi 7 25 175.0 137.63 6056 Flete Kabine 8 40.0 320.0 137.63 6056 Porta kabine 3 40.0 120.0 137.63

- 815.0

Flete Hyrje 12 DAP A/992 date 22.06.2010 FOSHAN KINE

NrC/nj.sh Emertimi Sasi cop Doll Kurs

5039 Tualet komplet G6615 170 24.7 4,199.0 111.63 3672 Bide G6602 170 18 3,060.0 111.63 3438 Lavaman Kolone G6109 128 16.9 2,156.8 111.63 4284 Lavaman G6193 1 21.0 21.0 111.63

- 111.63 9,436.8 111.63

Transport vendi 4,045

Flete Hyrje 13 DAV 32137 date 24.06.2010 VITRUVIT SPA ITALI


21138 Kaset Tualet inoksi 1 140.0 140.0 137.26 18118 Kaset Bide inoksi 1 120 120.0 137.26 15099 Bide parcelani 2 100.0 200.0 137.26

Vlera Dollar

Vlera Ero

Vlera Dollar

Vlera Euro

6039 Kapak 1 40.0 40.0 137.26 - 137.26 500.0 137.26

Flete Hyrje 14 DAV 36253 date 19.07.2010 FOSHAN KINE

NrC/nj.sh Emertimi Sasi cop Dollar Kurs

4387 Tualet kaset kapak 130 22.0 2,860.0 111.44 3590 Bide 130 18 2,340.0 111.44 2991 Lavaman kolone 172 15.0 2,580.0 111.44

107990 Kabine hidromesazh 2 541.5 1,083.0 111.44 51951 Vaske hidromesazh 2 260.5 521.0 111.44

9,384.0 111.44 Transport vendi

Flete Hyrje 15 DAV R3707 date 03.08.2010 PDP BOX DOCCIA ITALI

NrC/nj.sh Emertimi Sasi cop Euro Kursi

7165 Kabine dushi xham plastik 145 40.0 5,800.0 138.45 8419 Kabine Vaske 15 47 705.0 138.45 7989 Porta 90 5 44.6 223.0 138.45 7165 Flete kabine 1m 4 40 160.0 138.45 7882 Flete kabine 1,6m 5 44 220.0 138.45 7255 Flete kabine 1,1m 4 40.5 162.0 138.45

7,270 138.45 Transport 1,300 136.45

Flete Hyrje 16 DAV R3707 date 03.08.2010 RIELLO GROUPITALI


20397 Boljer gazi 10 litershe 100 129.0 12,900 138.45 ### - ### - ### - ### -

0 - Transport 500.0 136.45

Vlera Doll

Vlera Euro

Vlera Euro

Flete Hyrje 17 DAV R51123 date 09.10.2010 SUMMY SANITARY WARE CO KINE

NrC/nj.sh Emertimi Sasi cop dollar Kursi

13249 Mobilje banje pasqyre 3 85.5 256.5 101.46 1984 Lavaman 6 13 76.8 101.46

16597 Mobilje banje pasqyre 5 107.1 535.5 101.46 1581 Lavaman 11 10 112.2 101.46

13451 Mobilje banje pasqyre 6 87 520.8 101.46 2758 Lavaman 6 18 106.8 101.46

15450 Mobilje banje pasqyre 4 100 398.8 101.46 17418 Mobilje banje pasqyre 4 112 449.6 101.46 1410 Lavaman 24 9 218.4 101.46

18704 Mobilje banje pasqyre 4 121 482.8 101.46 17526 Mobilje banje pasqyre 2 113 226.2 101.46 14381 Mobilje banje pasqyre 6 93 556.8 101.46 2200 Lavaman 6 14 85.2 101.46

15636 Mobilje banje pasqyre 5 101 504.5 101.46 16426 Mobilje banje pasqyre 2 106 212.0 101.46 13110 Mobilje banje pasqyre 3 85 253.8 101.46 16752 Mobilje banje pasqyre 3 108 324.3 101.46 14598 Mobilje banje pasqyre 5 94 471.0 101.46 2355 Lavaman 5 15 76.0 101.46

17356 Mobilje banje pasqyre 6 112 672.0 101.46 ### - 101.46

0 116 6,540 ### Transport vendi

Flete Hyrje 18DAV R5582 date 15.11.2010 PDP BOX DOCCIA ITALI


7626 Kabina dushi xham plastik 213 41.7 8,888 138.62 27414 Kabine xhami 2 150 300 138.62 31343 Kabine xhami 1 171.5 172 138.62 16448 Kabine xhami 6 90 540 138.62

### - ### 9,900 ### Transport 1800 138.50

Flete Hyrje 19 DAP 6236 date 17.11.2010 PESTAN D.O.O SERBI

NrC/nj.sh Emertimi Sasi m/co Euro Kurs

60 Tub jeshil f 20 pp 8,000 0.34 2,756 138.62 98 Tub jeshil f 25 pp 2000 0.57 1,131 138.62

158 Tub jeshil f 32 pp 2000 0.91 1,820 138.62 60 Tub shkarkimi f 125/250 150 0.34 51.7 138.62

420 Tub shkarkimi f 125/3000 104 2.42 252.15 138.62 104 Tub shkarkimi f 125/500 96 0.60 57.41 138.62 150 Tub shkarkimi f 125/1000 144 0.86 124.49 138.62

Vlera dollar

Vlera Euro

Vlera euro

285 Tub shkarkimi f 125/2000 96 1.64 157.87 138.62 314 Tub shkarkimi f 110/3000 350 1.81 634.72 138.62 213 Tub shkarkimi f 110/2000 150 1.23 184.27 138.62 111 Tub shkarkimi f 110/1000 300 0.64 193.05 138.62 77 Tub shkarkimi f 110/500 300 0.44 132.60 138.62

223 Tub shkarkimi f 75/3000 150 1.29 193.05 138.62 150 Tub shkarkimi f 75/2000 60 0.86 51.87 138.62 77 Tub shkarkimi f 75/1000 100 0.44 44.20 138.62 46 Tub shkarkimi f 75/500 100 0.27 26.65 138.62 29 Tub shkarkimi f 75/250 100 0.17 16.90 138.62 88 Tub shkarkimi f 50/1000 200 0.51 101.4 138.62

170 Tub shkarkimi f 50/2000 200 0.98 196.3 138.62 45 Tub shkarkimi f 110/250 500 0.26 130.0 138.62 25 Tub shkarkimi f 40/500 100 0.14 14.3 138.62 91 Tub shkarkimi f 40/3000 60 0.53 31.5 138.62 54 Brryla f 110/45 990 0.31 308.9 138.62 54 Brryla f 110/87.5 600 0.31 187.2 138.62 19 Brryla f 50/45 1500 0.11 165.8 138.62 19 Brryla f 50/87.5 1000 0.11 110.5 138.62 17 Brryla f 40/87.5 200 0.10 19.5 138.62 17 Brryla f 40/45 200 0.10 19.5 138.62 24 Reduksion f 50/ f 40 540 0.14 73.7 138.62 75 Reduksion f 125/f 110 210 0.44 91.5 138.62 35 yja f 50/ f50/45 500 0.20 100.8 138.62 65 yja f 110/ f50/45 210 0.38 79.2 138.62

143 Brryla jeshil f20/90 filet 1500 0.83 1,238.3 138.62 11 Brryla jeshil f20/90 lisho 5010 0.07 325.7 138.62 37 Kolesa f 20 1000 0.21 214.5 138.62 15 Tija f 20 2010 0.08 169.8 138.62

127 Tija f 20x1/2 filet 600 0.74 441.0 138.62 9 Unaza f 20 lisho 1500 0.05 78.0 138.62

15 Tapa f 20 3000 0.09 255.0 138.62 686 Valvola mos kthimi f 75 10 3.96 39.6 138.62

1439 Valvola mos kthimi f 110 30 8.31 249.2 138.62 1961 Valvola mos kthimi f 125 30 11.32 339.7 138.62 2157 Valvola mos kthimi f 160 30 12.45 373.6 138.62 3963 Valvola mos kthimi f 200 10 22.88 228.8 138.62

68 Fasheta 1 1/2 1000 0.34 340.0 138.62 62 Fasheta 1 1/4 1000 0.31 310.0 138.62 54 Fasheta 1 " 1000 0.27 270.0 138.62 78 Fasheta 2" 500 0.39 195.0 138.62

### - 138.62 ### 14,526.0

Transport 600.0

Flete Hyrje 20 DAV R 63262 date 20.11.2010 ,CERAMICA ESEDRA, GALASIA ITALI


4849 Tualet parcelani 38 28.0 1,064.0 138.62 4849 Bide parcelani 18 28 504.0 138.62 6581 Kapak tualeti 45 38.0 1,710.0 138.62 6928 Tualet parcelani 37 40 1,480.0 138.62 6928 Bide parcelani 33 40 1,320.0 138.62 6928 Kaset parcelani 12 40 480.0 138.62 3291 Kapak tualeti 15 19 285.0 138.62

36025 Lavaman parcelani 2 208 416.0 138.62 5369 Lavaman parcelani 12 31 372.0 138.62 4330 Pjata dushi 18 25 450.0 138.62 3464 Pjata dushi 40 20 800.0 138.62 3118 Lavaman 60 18 1,080.0 138.62 2078 Kolona Lavamani 60 12 720.0 138.62 3291 Tualet parcelani 80 19 1,520.0 138.62 3291 Bide parcelani 60 19 1,140.0 138.62

### Shpenzime paketimi 311.42 138.62 ### 13,652.4 138.62

Transport 1,500.0 138.7

Vlera Euro

Flete Hyrje 1 DAP 448 date 05.02.2010 PESTAN SERBI

Vlere leke T.D Transport TVSH Cmim/njesi

143,062 96,292 149,206 469,041 37.30 112,799 117,644 58.82 276,496 288,370 96.12 56,675 59,109 147.77 41,268 43,040 28.69 49,522 51,648 51.65 40,580 42,323 84.65 8,804 9,182 45.91 6,328 6,600 131.99 47,871 49,927 166.42 112,111 116,926 467.70 31,639 32,998 66.00 36,178 37,732 377.32 95,742 99,854 624.08 15,451 16,114 154.95 11,005 11,477 22.95 7,703 8,034 40.17 45,395 47,344 47.34 21,184 22,094 220.94 22,835 23,816 119.08 17,126 17,862 119.08 19,809 20,659 51.65 21,184 22,094 220.94 23,935 24,963 124.82 11,968 12,482 124.82 20,510 21,391 101.86 29,961 31,247 31.56 4,952 5,165 25.82 42,644 44,475 44.48 8,873 9,254 61.69 42,368 44,188 220.94 28,062 29,267 195.12 33,014 34,432 8.61 24,761 25,824 12.91 22,010 22,955 11.48 17,883 18,651 18.65 8,254 8,608 4.30 8,254 8,608 8.61 295,754 308,456 61.69 82,536 86,081 86.08 10,730 11,190 55.95 75,658 78,907 78.91 16,507 17,216 86.08 26,136 27,259 136.29 30,263 31,563 31.56 12,380 12,912 64.56 3,301 3,443 34.43 8,254 8,608 28.69

T.dog + shpenz.

16,232 16,929 169.29 9,767 10,186 101.86 21,941 22,883 457.66 32,533 33,930 678.60 11,005 11,477 11.48 17,883 18,651 18.65 3,026 3,156 31.56 - -

- 2,242,121 2,338,413

Flete Hyrje 2 DAP 692 date 20.02.2010 GALASIA ITALI


1,415,511 41,700 1,614,601 304,255 3,248.69 7,603 8,673 8,672.70 - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - -

- 1,423,114 1,623,274

T.dog + shpenz.



56,823 50,040 67,161 304,255 3,358.05 23,352 27,600 1,380.02 53,932 63,744 3,187.19 106,752 126,173 6,308.66 34,194 40,415 2,694.33 - - #DIV/0! - - #DIV/0!

T.dog + shpenz.

- - #DIV/0! - -

- 275,053 325,093



153,577 57,480 515,342 254,491 247,834 84,830.3 62,943 104,302 52,151.1 86,955 144,093 72,046.5 32,800 54,352 54,352.3 61,001 101,085 50,542.6 113,215 187,609 46,902.2 104,019 172,370 43,092.4 30,654 50,797 3,386.4 25,954 43,008 43,007.8 45,521 75,433 25,144.3 46,594 77,211 25,736.9 46,288 76,703 25,567.6 56,097 92,958 30,985.9 1,226 2,032 2,031.9 2,044 3,386 3,386.4 2,861 4,741 4,741.0 - - #DIV/0! 871,749 1,444,569 515,341 57,480

Flete Hyrje 5 DAP 5335 date 31.03.2010 Gemy Sanitary KINE


10,215 350 10,600 3,687 10,600 - -

T.dog + shpenz.

T.dog + shpenz.



127,648 139,843 348,053 5,179 208,019 227,893 3,351 64,519 70,683 4,418 33,372 36,560 2,437 127,648 139,843 5,179 165,191 180,974 3,351 27,810 30,467 3,047 56,732 62,153 5,179 30,035 32,904 2,057 27,115 29,705 1,980 338,170 370,478 4,875 63,268 69,312 1,980 11,124 12,187 2,437 50,058 54,841 5,484 33,372 36,560 2,437 28,922 31,686 1,980 26,420 28,944 2,894 1,669 1,828 305 55,620 60,934 2,437 1,476,711 1,617,796 141,085

Flete Hyrje 8 DAP 1820 date 27.04.2010 GALASSIA ITALI


48,668 53,314 131,037 7,616 38,934 42,652 6,093 33,372 36,559 4,570 20,858 22,849 7,616 72,306 79,210 6,093 15,017 16,451 8,226 3,893 4,265 4,265 45,747 50,116 7,159 16,686 18,279 6,093 33,372 36,559 4,570 72,306 79,210 6,093 12,515 13,709 4,570 21,136 23,154 5,788 12,236 13,405 3,351 10,429 11,425 3,808 4,172 4,570 4,570 16,686 18,279 6,093 111,240 121,862 3,047

T.dog + shpenz.

T.dog + shpenz.

- - 589,572 645,867 56,295

Flete Hyrje 7 DAP 1818 date 27.04.2010 VITRUVIT ITALI


104,288 114,285 115,479 7,619.0 41,715 45,714 15,238.0 50,058 54,857 6,857.1 34,763 38,095 7,619.0 41,715 45,714 15,238.0 31,286 34,285 6,857.1 17,729 19,428 6,476.1 36,153 39,619 3,047.6 44,496 48,762 6,095.2 22,248 24,381 4,876.2 22,248 24,381 6,095.2 19,467 21,333 21,333 13,905 15,238 3,048 16,686 18,286 18,286 10,429 11,428 2,285.7 14,600 16,000 5,333 8,343 9,143 3,048 20,858 22,857 7,619 - - 550,986 603,806 52,820

Flete Hyrje 8 DAP 1957 date 04.05.2010 PDP DOX DOCCIA ITALI


1,090,152 1,215,252 232,491 6,641 - - #DIV/0! - - #DIV/0! - - #DIV/0! - - 1,090,152 1,215,252 125,100

1215252

Flete Hyrje 9 DAP 1958 date 04.05.2010 REMER RUBINETERIA ITALI


347,625 376,478 135,073 3,765 322,179 348,920 3,489 - - #DIV/0!

T.dog + shpenz.

T.dog + shpenz.

T.dog + shpenz.

- - #DIV/0! - - 669,804 725,404 55,600

725404



51,813 229,200 460,950 88,466 359,663 88,466 382,395 652,902 4,353 280,010 478,088 3,187.3 261,394 446,304 2,975 - - 975,613 1,665,761

Flete Hyrje 11 DAP 27440 date 02.06.2010 PDP BOX DOCCIA ITALI


27,526 27,526 26,562 1,376 24,085 24,085 3,441 44,042 44,042 5,505.2 16,516 16,516 5,505 - - - -

Flete Hyrje 12 DAP A/992 date 22.06.2010 FOSHAN KINE


468,734 249,422 447,377 778,782 382,446 4,581 341,588 567,534 3,338 240,764 400,018 3,125 2,344 3,895 3,895 - - 1,053,430 1,750,229 447,377

696799

Flete Hyrje 13 DAV 32137 date 24.06.2010 VITRUVIT SPA ITALI


19,216 19,216 19,215 19,216 16,471 16,471 16,471 27,452 27,452 13,726

T.dog + shpenz.

T.dog + shpenz.

T.dog + shpenz.

T.dog + shpenz.

5,490 5,490 5,490 - - 68,630 68,630

Flete Hyrje 14 DAV 36253 date 19.07.2010 FOSHAN KINE


318,718 230,530 425,009 518,510 381,885 3,989 260,770 424,235 3,263 287,515 467,747 2,719 120,690 196,345 98,172 58,060 94,456 47,228 1,045,753 1,701,292 425,009

Flete Hyrje 15 DAV R3707 date 03.08.2010 PDP BOX DOCCIA ITALI


803,010 944,524 212,041 6,514 97,607 114,809 7,654 30,874 36,315 7,263 22,152 26,056 6,514 30,459 35,827 7,165 22,429 26,382 6,595 1,006,531 1,183,913 #DIV/0! 177,385

Flete Hyrje 16 DAV R3707 date 03.08.2010 RIELLO GROUPITALI


1,786,005 1,854,230 354,769 18,542 - - #DIV/0! - - #DIV/0! - - #DIV/0! - - #DIV/0! - 68,225

T.dog + shpenz.

T.dog + shpenz.

T.dog + shpenz.

Flete Hyrje 17 DAV R51123 date 09.10.2010 SUMMY SANITARY WARE CO KINE


26,024 20,262 36,135 269,612 12,045 7,792 10,819 1,803 54,332 75,439 15,088 11,384 15,806 1,437 52,840 73,368 12,228 10,836 15,046 2,508 40,462 56,181 14,045 45,616 63,338 15,834 22,159 30,767 1,282 48,985 68,015 17,004 22,950 31,866 15,933 56,493 78,440 13,073 8,644 12,003 2,000 51,187 71,072 14,214 21,510 29,866 14,933 25,751 35,754 11,918 32,903 45,686 15,229 47,788 66,353 13,271 7,711 10,707 2,141 68,181 94,669 15,778 - - #DIV/0! 663,548 921,329 - 237,518 - #DIV/0!

Flete Hyrje 18DAV R5582 date 15.11.2010 PDP BOX DOCCIA ITALI


1,232,122 23,180 1,476,763 306,826 6,933 41,586 49,843 24,921 23,773 28,494 28,494 74,855 89,717 14,953 - - #DIV/0! 1,372,337 #DIV/0!

23,180 249,300 1,644,817 #DIV/0!

Flete Hyrje 19 DAP 6236 date 17.11.2010 PESTAN D.O.O SERBI


382,037 24,142 397,817 464,420 49.73 156,779 163,255 81.63 252,288 262,709 131.35 7,163 7,459 49.73 34,953 36,396 349.97 7,958 8,287 86.32 17,257 17,969 124.79

T.dog + shpenz.

T.dog + shpenz.

T.dog + shpenz.

21,884 22,788 237.38 87,986 91,620 261.77 25,544 26,599 177.33 26,761 27,866 92.89 18,381 19,140 63.80 26,761 27,866 185.77 7,190 7,487 124.79 6,127 6,380 63.80 3,694 3,847 38.47 2,343 2,439 24.39 14,056 14,637 73.18 27,211 28,335 141.68 18,021 18,765 37.53 1,982 2,064 20.64 4,367 4,547 75.78 42,817 44,586 45.04 25,950 27,022 45.04 22,976 23,925 15.95 15,318 15,950 15.95 2,703 2,815 14.07 2,703 2,815 14.07 10,218 10,640 19.70 12,677 13,201 62.86 13,966 14,543 29.09 10,975 11,428 54.42 171,646 178,736 119.16 45,142 47,006 9.38 29,734 30,962 30.96 23,544 24,516 12.20 61,131 63,656 106.09 10,812 11,259 7.51 35,348 36,808 12.27 5,487 5,713 571.32 34,545 35,972 1,199.08 47,088 49,033 1,634.43 51,791 53,930 1,797.68 31,716 33,026 3,302.63 47,131 56,425 56.43 42,972 51,447 51.45 37,427 44,808 44.81 27,031 32,362 64.72 - - #DIV/0! 2,013,590 24,142 83,172 2,120,858 #DIV/0! 83,172 2,120,904

46

Flete Hyrje 20 DAV R 63262 date 20.11.2010 ,CERAMICA ESEDRA, GALASIA ITALI


147,492 167,527 414,539 4,409 69,864 79,355 4,409 237,040 269,241 5,983 205,158 233,027 6,298 182,978 207,835 6,298 66,538 75,576 6,298 39,507 44,873 2,992 57,666 65,499 32,750 51,567 58,572 4,881 62,379 70,853 3,936 110,896 125,960 3,149 149,710 170,047 2,834 99,806 113,364 1,889 210,702 239,325 2,992 158,027 179,494 2,992 43,169 #DIV/0! 1,892,498 2,100,548 #DIV/0! 208,050.0 0 208050

T.dog + shpenz.

"DURRAJ 1" Inventari 31.12.2008

Nr Emertimi Njesi sasi Cmim Vlere1 Tulla cope 500 67.2 336002 Brryla cope 1000 7 70003 Bare cope 1000 23 230004 Tub cope 1000 22 220005 Kabine hidromosazh cope 2 43947 878946 Kabine hidromosazh cope 1 78129 781297 Kasete antizjarr cope 1 7300 73008 Grup lavapjate cope 80 900 720009 Grup bide cope 84 1000 84000

10 Grup vaske cope 50 1300 6500011 Grup lavaman cope 118 900 10620012 Xham kabine cope 4 842 336813 Kabine dushi cope 30 4609 13827014 Aksesor cope 100 900 9000015 Grup mix aksesor cope 12 500 600016 Mobilje banje cope 2 10770 2154017 Kabin xhami cope 8 8032 6425618 Tualet cope 90 2057 18513019 Tualet cope 155 2609 40439520 Tualet cope 96 2567 24643221 Bide cope 15 2099 3148522 Bide cope 8 1610 1288023 Bide cope 161 2131 34309124 Bide cope 104 2101 21850425 Lavaman cope 43 1403 6032926 Lavaman cope 114 1779 20280627 Lavaman cope 94 1751 16459428 Lavaman cope 2 830 166029 Lavaman cope 1 2506 2506

TOTAL 2783369

PERMBLEDHESE E LLOGARITJES SE T.V.SH. PER VITIN 2010

Nr. Periudha Tvsh Shitje Importe Blerje vendi

1 Muaji Janar - - - 2 Muaji Shkurt - - - 4 Muaji Mars - - 28,704 5 Muaji Prill - 12,395 2,479 10,950 7 Muaji Maj - - 67,229 8 Muaji Qershor - - 9,890 1,978 32,736

10 Muaji Korrik - - 6,780

11 Muaji Gusht - 39277 7,855 100,950 20,190 2466113 Muaji Shtator - 23,979 4,796 575,595 115,119 40,658 14 Muaji Tetor - 55,192 11,038 - 16 Muaji Nentor - 34,500 6,900 16,855 3,371 688,886 17 Muaji Dhjetor - 35,789 7,158 37,265 7,453 54,565

VITI 2007 - 188,737 37,747 752,950 150,590 955,169 159,935 31987

Tvsh e paguar BLERJET 0 912,885 182,577 Tvsh e paguar SHITJET 0

T'Ardhura nga eksporti

Vlefta e tatueshm

tvsh e llogaritur

Vlefta e tatueshm

tvsh e llogaritur

Vlefta e tatueshm


Blerje vendi Tvsh gjendje

- - - - - - - 41,471 5,741 30,000 - 47,212 2,190 51,881 13,446 65,327 6,547 73,852

1,356 - 75,208

4,932 - 92,475 8,132 - 210,929

- - 199,891 137,777 950 - 334,139 10,913 - - 345,347

191,034 30,950 - -

715685 143137 37,265

Blerje te perjashtu ara

Tvsh e paguar

Kerkes mbartje

tvsh e llogaritur

K15

InfoCom: koco me goj

Sipas deklaratave


Nr. Periudha Tvsh Shitje Importe Blerje vendi

1 Muaji Janar - - - 2 Muaji Shkurt - - - 4 Muaji Mars - - 28,704 5 Muaji Prill - 12,395 2,479 10,950 7 Muaji Maj - - 67,229 8 Muaji Qershor - - 9,890 1,978 32,736

10 Muaji Korrik - 6,780

11 Muaji Gusht - 39277 7,855 151,795 30,359 2466113 Muaji Shtator - 23,979 4,796 575,595 115,119 40,658 14 Muaji Tetor - 55,192 11,038 - 44,421 16 Muaji Nentor - 34,500 6,900 16,855 3,371 68,886 17 Muaji Dhjetor - 35,789 7,158 37,265 7,453 54,565

VITI 2007 - 188,737 37,747 803,795 160,759 379,590

Tvsh e paguar BLERJET 0Tvsh e paguar SHITJET 0

T'Ardhura nga eksporti

Vlefta e tatueshm

tvsh e llogaritur

Vlefta e tatueshm

tvsh e llogaritur

Vlefta e tatueshm

F15

Acer: 151793 mungon dif tvsh 6766

G15

Acer: 151793 mungon dif tvsh 6766


Blerje vendi Tvsh gjendje

- - - - - - - - 5,741 30,000 - 5,741 2,190 10,410 13,446 23,856 6,547 32,381

1,356 - 33,737

4,932 - 61,173 8,132 - 179,627 8,884 - - 177,473 13,777 950 - 187,721 10,913 - - 198,930

75,918 30,950 - -

Blerje te perjashtu ara

Tvsh e paguar

Kerkes mbartje

tvsh e llogaritur

K15

InfoCom: koco me goj

DURRAJ 1 2009 date 08.10.09

Banka Fashon dollarData fatura likuidimi diference

Celje 32852Bkt 14.01.09 12498 10.03.09 14589Bkt 12.02.09 9,404 09.04.09 21,080 Bkt 21.04.09 8,162 11.05.09 5,535 Bkt 21.05.09 9,308 10.06.09 2,749 Bkt 29.06.09 10,543 02.09.09 19,837 Raiifeissen08.08.09 12,509 14.07.09 22,165

06.10.09 10,956 106,232 - 85,955 20,277

Banka Pestan euroData fatura likuidimi diference

18.03.09 395Raiifeissen14.02.09 12637.5 05.05.09 11,924 Raiifeissen12.05.09 13,270 14.05.09 2,973 Raiifeissen02.07.09 11,397 29.06.09 11,224

37,304 26,517 10,788

Banka ESSEBI euroData fatura likuidimi diference

Raiifeissen14.07.09 1627 03.07.09 1,627

1,627 1,627 (0)

Banka BOX DOCCIA euroData fatura likuidimi diference

Raiifeissen17.07.09 10320 13.07.09 10,320 Bkt 29.07.09 5,880

10,320 16,200 (5,880)

Banka ARREDO BAGNO euroData fatura likuidimi diference

Raiifeissen22.07.09 1449 23.07.09 1,449 1,449 1,449 -

Banka QERAMICA euroData fatura likuidimi diference

Bkt ? 0 29.07.09 3,042.66 - 3,042.66 (3,043)

- - - - 239,177 E ka mbartur kerkese Pse? - - - ok (20,277) ok (20,277) ok

(20,277)#VALUE!#VALUE!#VALUE!

- 239,177

àò

Tvsh gjendje

Kerkes mbartje

TUALETsasi sasi sasi

nr do date hyrje dalje gjendje nr dok date hyrje dalje gjendje nr do date hyrje dalje gjendje0 00 00 00 0

0 00 00 0

Kabin Dushi Kabin dushi kabin dushisasi sasi sasi

nr do date hyrje dalje gjendje nr dok date hyrje dalje gjendje nr do date hyrje dalje gjendje### 15.4 60 60 1148 15.4 20 20 ### 15.4 6 6

60 20 660 20 6

Flete Hyrje 1 DAP 64 dt 14.01.09

Nr C/nj.sh Emertimi Sasi cop $ Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi

21141 Mobilje lavaman 6 150 900 92.55 83,295 14,281 97,576 354,292 16,263 21,141

15504 Mobilje lavaman 3 110 330 92.55 30,542 5,236 35,778 11,926 15,504

24665 Mobilje lavaman 4 175 700 92.55 64,785 11,107 75,892 Mars 18,973 24,665

15363 Mobilje lavaman 3 109 327 92.55 30,264 5,189 35,452 11,817 15,363

13953 Mobilje lavaman 2 99 198 92.55 18,325 3,142 21,467 10,733 13,953

13530 Mobilje lavaman 2 96 192 92.55 17,770 3,047 20,816 10,408 13,530

16631 Mobilje lavaman 2 118 236 92.55 21,842 3,745 25,587 12,793 16,631

21423 Mobilje lavaman 5 152 760 92.55 70,338 12,059 82,397 16,479 21,423

21987 Mobilje lavaman 7 156 1,092 92.55 101,065 17,327 118,392 Mars 16,913 21,987

30444 Mobilje lavaman 5 216 1,080 92.55 99,954 17,137 117,091 Prill 23,418 30,444

28611 Mobilje lavaman 4 203 812 92.55 75,151 12,884 88,035 jurrasik 22,009 28,611

14094 Mobilje lavaman 3 100 300 92.55 27,765 4,760 32,525 10,842 14,094

19732 Mobilje lavaman 2 140 280 92.55 25,914 4,443 30,357 15,178 19,732

25652 Mobilje lavaman 3 182 546 92.55 50,532 8,664 59,196 19,732 25,652

12121 Mobilje lavaman 6 86 516 92.55 47,756 8,188 55,943 9,324 12,121

25511 Mobilje lavaman 5 181 905 92.55 83,758 14,360 98,118 19,624 25,511

21141 Kabine xhami 6 150 900 92.55 83,295 14,281 97,576 Mars 16,263 21,141

50739 Kabine hidrom 4 360 1,440 92.55 133,272 22,849 156,121 jurrasik pr 39,030 tre.lir 1 Pril 50,739

16913 Kabine xhami 8 120 960 92.55 88,848 15,233 104,081 13,010 16,913

3383 Pjate dushi 1 24 24 92.55 2,221 381 2,602 Prill 2,602 3,383

92.55

81 12,498 1,156,690 198311 1,355,001 0.171



1 3164 Tualet porcelani 153 22 3,366 98.10 330,205 73,232 403,437 313,713 2,637 co 1 rroku 3,428 5cop Maj

2 2589 Bide 153 18 2,754 98.10 270,167 59,917 330,084 2,157 2,805

3 1774 Lavaman 140 15 2,100 98.10 206,010 957 206,967 1,478 1,922

4 30003 Kaseta 2 22 44 98.10 4,316 45,689 50,005 25,003 32,504

5 17102 Mobilje,lav,pas 4 120 480 98.10 47,088 9,920 57,008 14,252 18,528

6 18281 Mobilje,lav,pas 2 130 260 98.10 25,506 4,962 30,468 15,234 19,804

7 14748 Mobilje,lav,pas 4 100 400 98.10 39,240 9,920 49,160 12,290 15,977 151

9,404 922,532 204,597 1,127,129

Vlera $

T.dog + shpenz.

Vlera $

T.dog + shpenz.

#VALUE!


Nr Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi

48 Tub 50/500 300 0.32 96.00 126.30 12,125 12,125 329,072 40 Ldkon 48

73 Tub 50/1000 300 0.48 144.00 126.30 18,187 18,187 L.D.Konst 61 73

206 Tub 50/3000 200 1.36 272.00 126.30 34,354 34,354 L.D.Konst 172 206

27 Tub 50/250 200 0.18 36.00 126.30 4,547 4,547 Vllaznimi 23 Maj 27





114 Tub 70/1000 100 0.75 75.00 126.30 9,473 9,473 L.D.Konst 95 114

320 Tub 70/3000 150 2.11 316.50 126.30 39,974 39,974 San-Sil sh 266 Gj 70 LDK 320

115 Tub 11/500 100 0.76 76.00 126.30 9,599 9,599 L.D.Konst 96 115

165 Tub 11/1000 100 1.09 109.00 126.30 13,767 13,767 L.D.Konst 138 165

464 Tub 11/3000 300 3.06 918.00 126.30 115,943 115,943 L.D.Konst 386 464

599 Tub 125/3000 100 3.95 395.00 126.30 49,889 49,889 San-Sil sh 499 599

36 Tub fi 20 jeshil 7000 0.24 1,680.00 126.30 212,184 212,184 Curri,vll,Ldk 30 Shtator 36

56 Tub fi 20/25 jesh 3000 0.37 1,110.00 126.30 140,193 140,193 L.D.Konst 47 56

59 Brryla 20 4,000 0.39 1,560.00 126.30 197,028 197,028 L.D.Konst 49 Gusht gj 2000sht Cu,vll,Ldk

8 Brryla 20 4000 0.05 200.00 126.30 25,260 25,260 6.3 82 Brryla 20 300 0.54 162.00 126.30 20,461 20,461 L.D.Konst 68 Maj

6 Unaza 20 vogla 200 0.04 8.00 126.30 1,010 1,010 Curri 5 Qershor

10.6 Tija 20 vogla 2000 0.07 140.00 126.30 17,682 17,682 L.D.Konst 8.8 Tetor 1000 Gj Tet 1000 I-As 1000 nentor

108 Tija 50 vogla 200 0.71 142.00 126.30 17,935 17,935 L.D.Konst 90 Priill

65 Bryl 25x20 600 0.43 258.00 126.30 32,585 32,585 Vllaznimi 54 Maj

29 Kolesa 20 1500 0.19 285.00 126.30 35,996 35,996 L.D.Konst 24 Qershor gj750 korr 750korr/curri

24.25 tapa 20 2,000 0.16 320.00 126.30 40,416 40,416 Curri,Blinisht 20 Tetor

24 tapa 20 2,000 0.16 320.00 126.30 40,416 40,416 I-As 20 Nent or

23 brryla 40/87.5 400 0.15 60.00 126.30 7,578 7,578 19 23 brryla 40/45 500 0.15 75.00 126.30 9,473 9,473 19 27 brryla 50/87.5 1,500 0.18 270.00 126.30 34,101 34,101 I-As 23 Nent or

25.8 brryla 50/45 2000 0.17 340.00 126.30 42,942 42,942 21 39 brryla 75/87.5 300 0.26 78.00 126.30 9,851 9,851 Curri 33 korrik

39 brryla 75/45 400 0.26 104.00 126.30 13,135 13,135 Curri 33 korrik

59 brryla 110/87.5 400 0.39 156.00 126.30 19,703 19,703 Curri 49 Tetor

59 brryla 110/45 500 0.39 195.00 126.30 24,629 24,629 Curri 49 Qershor

42 tija 40/40 300 0.28 84.00 126.30 10,609 10,609 Vllaznimi 35 Maj

45 tija 50/50 500 0.30 150.00 126.30 18,945 18,945 Albkonst 38 Gusht

64 tija 75/75 100 0.42 42.00 126.30 5,305 5,305 L.D.Konst 53 Gusht

30 reduksion 50/40 500 0.20 100.00 126.30 12,630 12,630 L.D.Konst 25 Qershor

42 reduksion 75/50 100 0.28 28.00 126.30 3,536 3,536 KMKonst 35 korrik

45 reduksion 110/5 300 0.30 90.00 126.30 11,367 11,367 L.D.Konst 38 Qershor

85 tija 110/50 400 0.56 224.00 126.30 28,291 28,291 Curri 71 korrik

85 tija 110/50 200 0.56 112.00 126.30 14,146 14,146 KMKonst 71 korrik

Vlera euro

T.dog + shpenz.

114 brryla 125/87.5 100 0.75 75.00 126.30 9,473 9,473 L.D.Konst 95 Qershor

114 brryla 125/45 150 0.75 112.50 126.30 14,209 14,209 L.D.Konst 95 Qershor

23 tapa 50 3,000 0.15 450.00 126.30 56,835 56,835 19 17 tapa 40 2,000 0.11 220.00 126.30 27,786 27,786 14 35 tapa 110 2,000 0.23 460.00 126.30 58,098 58,098 L.D.Konst 29 Gusht Ld1600,Alb400

56 tapa 125 100 0.37 37.00 126.30 4,673 4,673 L.D.Konst 47 Qershor

186 tija 110/50/50 100 1.23 123.00 126.30 15,535 15,535 L.D.Konst 155 Qershor

120 tija 110/110 150 0.79 118.50 126.30 14,967 14,967 L.D.Konst 100 Qershor

120 yja 110/110 200 0.79 158.00 126.30 19,955 19,955 L.D.Konst 100 Qershor

0 - 126.30 - - 0 - 126.30 0 12,637.50 1,596,116 1,596,116

-



1 3210 Tualet porcelani 135 22 2,970 98.63 292,931 68,165 361,096 286,383 2,675 3,477

2 2203 Bide 128 18 2,304 98.63 227,244 7,781 235,025 1,836 2,387

3 2201 Lavaman 148 15 2,220 98.63 218,959 52,525 271,484 1,834 2,385

4 2793 Lavaman 1 20 20 98.63 1,973 355 2,328 2,328 3,026

5 13325 Mobilje,lav,pas 3 103 309 98.63 30,477 2,837 33,314 11,105 14,436

6 16969 Vaske e thjeshte 6 56.5 339 98.63 33,436 51,411 84,847 14,141 18,383

8,162 805,018 183,074 988,092


Nr C/nj.sh Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi

38 tub20/20 2,000 0.24 480.00 131.08 62,918 LD:Konstruk 62,918 424,568 31 Tetor 38

94 tub 20/32 1500 0.60 900.00 131.08 117,972 117,972 Curri 79 Qershor 94

148 tub20/40 400 0.94 376.00 131.08 49,286 49,286 LD konst 123 Maj 148

Vlera $

T.dog + shpenz.

Vlera euro

T.dog + shpenz.

362 tub 20/63 400 2.30 920.00 131.08 120,594 120,594 Alb Kons 301 Qershor 362

58 tub 20/25 2000 0.37 740.00 131.08 96,999 96,999 LD konst 48 qershor 58 Ldk,Alb Gu

50 tub50/500 1500 0.32 480.00 131.08 62,918 62,918 LD konst 42 Gusht 50

76 tub 50/1000 500 0.48 240.00 131.08 31,459 31,459 Alb Kons 63 Qershor 76

145 tub 50/2000 100 0.92 92.00 131.08 12,059 12,059 LD konst 121 Maj 145

28.313 tub 50/250 1500 0.18 270.00 131.08 35,392 35,392 Curri 23.59 Tetor 28

39 tub 40/500 500 0.25 125.00 131.08 16,385 16,385 Marjakaj 33 Tetor 39

58 tub 40/1000 200 0.37 74.00 131.08 9,700 9,700 KMKonst 48 korrik 58

23.594 tub 40/250 200 0.15 30.00 131.08 3,932 3,932 Blinishta 20 Tetor 24

68 tub 110/250 600 0.43 258.00 131.08 33,819 33,819 Curri 56 korrik 68

120 tub 110/500 300 0.76 228.00 131.08 29,886 29,886 LD konst 100 korrik 120

171 tub 110/1000 150 1.09 163.50 131.08 21,432 21,432 LD konst 143 korrik 171

481 tub 110/3000 100 3.06 306.00 131.08 40,110 40,110 LD konst 401 Qershor 481

214 tub 50/3000 200 1.36 272.00 131.08 35,654 35,654 Alb Kons 178 Qershor

23.6 tub 40/250 400 0.15 60.00 131.08 7,865 7,865 Blinishta 20 Tetor

58 tub 40/1000 300 0.37 111.00 131.08 14,550 14,550 KMKonst 48 korrik

76 tub 50/1000 500 0.48 240.00 131.08 31,459 31,459 Curri 63 korrik

171 tub 110/1000 300 1.09 327.00 131.08 42,863 42,863 LD konst 143 Qershor

120 tub 110/500 300 0.76 228.00 131.08 29,886 29,886 LD konst 100 korrik

68 tub 110/250 500 0.43 215.00 131.08 28,182 28,182 Curri 56 korrik

11 tija 20 2,000 0.07 140.00 131.08 18,351 18,351 9 8 brryl 20 2,000 0.05 100.00 131.08 13,108 13,108 7 61 brryl 20 filet 200 0.39 78.00 131.08 10,224 10,224 LD konst 51 Maj

90 brryl 25 filket 150 0.57 85.50 131.08 11,207 11,207 LD konst 75 korrik

13 brryl 25 filket 2,000 0.08 160.00 131.08 20,973 20,973 10 170 brryl 63 filket 200 1.08 216.00 131.08 28,313 28,313 Curri 142 Qershor

19 brryl 25 filket 600 0.12 72.00 131.08 9,438 9,438 16 85 mufve 25 filket 200 0.54 108.00 131.08 14,157 14,157 LD konst 71 Maj

85 mufve 25 filket 200 0.54 108.00 131.08 14,157 14,157 Curri 71 korrik

1,026 mufve 63 filket 50 6.52 326.00 131.08 42,732 42,732 Curri 855 korrik

860 mufve 63 filket 50 5.47 273.50 131.08 35,850 35,850 Curri 717 korrik

208 mufve 32 filket 200 1.32 264.00 131.08 34,605 34,605 Curri 173 Qershor

135 brryla 32 100 0.86 86.00 131.08 11,273 11,273 Alb Kons 113 Gusht

230 brryla 32 100 1.46 146.00 131.08 19,138 19,138 LD konst 191 36 tija 32 500 0.23 115.00 131.08 15,074 15,074 Curri 30 Shtator

17 mufve 32 filket 600 0.11 66.00 131.08 8,651 8,651 LD konst 14 Gusht

101 mufve 63 filket 100 0.64 64.00 131.08 8,389 8,389 Vllaznimi 84 Maj

197 tija 63 300 1.25 375.00 131.08 49,155 49,155 LD konst 164 Maj

9 mufve 25 filket 400 0.06 24.00 131.08 3,146 3,146 LD konst 8 Gusht

85 brryla20 200 0.54 108.00 131.08 14,157 14,157 KMKonst 71 korrik

19 koleasa 20 200 0.12 24.00 131.08 3,146 3,146 LD konst 16 Gusht

6 mufve 20 2,000 0.04 80.00 131.08 10,486 10,486 Curri,,Ldk 5 Shtator

64 tija 20 500 0.41 205.00 131.08 26,871 26,871 LD konst 54 Gusht

5 reduksion 25/20 500 0.03 15.00 131.08 1,966 1,966 LD konst 4 Gusht

11 reduksion 32/20 500 0.07 35.00 131.08 4,588 4,588 Curri 9 Qershor



28 reduksion 50/40 100 0.18 18.00 131.08 2,359 2,359 LD konst 24 Maj

53 reduksion 63/50 100 0.34 34.00 131.08 4,457 4,457 LD konst 45 korrik

25 tapa 20 2,000 0.16 320.00 131.08 41,946 41,946 Curri,,Ldk 21 Shtator

124 yja 110/110 100 0.79 79.00 131.08 10,355 10,355 LD konst 104 korrik

88 yja 110/50 210 0.56 117.60 131.08 15,415 15,415 Curri 73 Qershor

66 yja 75/75 100 0.42 42.00 131.08 5,505 5,505 Marjakaj 55 Tetor

47 yja 50/50 200 0.30 60.00 131.08 7,865 7,865 KMKonst 39 korrik

47 tija 50/50 150 0.30 45.00 131.08 5,899 5,899 LD konst 39 Shtator

124 tija 110/110 100 0.79 79.00 131.08 10,355 10,355 LD konst 104 korrik

66 tija 75/75 75 0.42 31.50 131.08 4,129 4,129 LD konst 55 Qershor

220 tija 125/125 50 1.40 70.00 131.08 9,176 9,176 LD konst 184 Gusht

88 tija 150/50 160 0.56 89.60 131.08 11,745 11,745 LD konst 73 Gusht

24 brryla 40/87 500 0.15 75.00 131.08 9,831 9,831 LD konst 20 Shtator

24 brryla 40/45 500 0.15 75.00 131.08 9,831 9,831 20 27 brryla 50/87 500 0.17 85.00 131.08 11,142 11,142 LD konst 22 Tetor

27 brryla 50/45 500 0.17 85.00 131.08 11,142 11,142 LD konst 22 Tetor

61.3 brryla 110/87 150 0.39 58.50 131.08 7,668 7,668 Blinishta 51 Tetor

61 brryla 110/40 200 0.39 78.00 131.08 10,224 10,224 LD konst 51 korrik

193 yja 110/50/50 300 1.23 369.00 131.08 48,369 48,369 Curri 161 Qershor

26.7 brryla 50/87 800 0.17 136.00 131.08 17,827 17,827 22 26.7 brryla 50/45 1,500 0.17 255.00 131.08 33,425 33,425 22 40.9 brryla 70/45 1,000 0.26 260.00 131.08 34,081 34,081 Jubica 34 Nentor

24 brryla 40/45 800 0.15 120.00 131.08 15,730 15,730 20 61 brryla 110/87 200 0.39 78.00 131.08 10,224 10,224 LD konst 51 korrik

61.3 brryla 110/45 405 0.39 157.95 131.08 20,704 20,704 Blinishta 51 Tetor

24 brryla 40/87 50 0.15 7.50 131.08 983 983 20 13,270.2 1,739,451 1,739,451

-



67997 Vaske hidromes 2 526.00 1,052 98.48 103,601 113,329 258,178 56,665 co1 rroku 73,664 Maj

41884 Vaske hidromes 2 324.00 648 98.48 63,815 69,807 34,904 45,375

18874 Vaske hidromes 2 146.00 292 98.48 28,756 31,456 15,728 20,447

22493 Vaske hidromes 2 174.00 348 98.48 34,271 37,489 18,745 24,368

20684 Vaske hidromes 4 160.00 640 98.48 63,027 68,945 17,236 22,407

20684 Vaske hidromes 2 160 320 98.48 31,514 34,473 17,236 22,407

7239 vaske thjeshte 5 56.00 280 98.48 27,574 30,164 6,033 7,843

28957 Vaske hidromes 2 224 448 98.48 44,119 48,262 24,131 31,370

27535 Vaske hidromes 2 213 426 98.48 41,952 45,892 22,946 29,830

25337 Vaske hidromes 2 196 392 98.48 38,604 42,229 21,115 27,449

35421 Vaske hidromes 2 274 548 98.48 53,967 59,035 29,517 38,372

44082 Kabin hidromes 1 341 341 98.48 33,582 36,735 36,735 47,755

51709 Kabin hidromes 2 400 800 98.48 78,784 86,182 43,091 56,018

31930 Kabin hidromes 2 247 494 98.48 48,649 53,217 26,609 34,591

31930 Kabin hidromes 2 247 494 98.48 48,649 53,217 26,609 34,591

31930 Kabin hidromes 2 247 494 98.48 48,649 53,217 26,609 34,591

22106 mobilje lavam.p 2 171 342 98.48 33,680 36,843 18,421 23,948

13315 mobilje lavam.p 3 103 309 98.48 30,430 33,288 11,096 14,425

18615 mobilje lavam.p 2 144 288 98.48 28,362 31,025 15,513 20,167

15965 mobilje lavam.p 2 123.5 247 98.48 24,325 26,609 co1 rroku 13,304 Maj 17,296

Vlera $

T.dog + shpenz.

0 35 3 105 98.48 10,340 11,350

9,308 98.48 916,652 86,103 0.0939321 1,002,764

1,002,755


Nr C/nj.sh Emertimi Sasi cop $ Kurs Vlere leke T.D TVSH Cmim/njesi

60015 Vaske hidromes 1 480.00 480 94.45 45,336 50,012 274,944 50,012 Gusht 20-30

22693 Vaske hidromes 2 181.50 363 94.45 34,285 37,822 18,911 18692 Vaske e thjeshte 2 149.50 299 94.45 28,241 31,154 15,577 Gusht

15504 Mobilje lavam p 3 124.00 372 94.45 35,135 38,760 12,920 Gusht

21443 Mobilje lavam p 8 171.50 1,372 94.45 129,585 142,952 17,869 11003 Kabin xhami 4 88 352 94.45 33,246 36,676 9,169 Gusht

11565 Kabin xhami 4 92.50 370 94.45 34,947 38,551 9,638 Gusht

8377 Kabin xhami 3 67 201 94.45 18,984 20,943 I-As Lezhe 6,981 Shtator

8690 Kabin xhami 8 69.5 556 94.45 52,514 57,931 I-As Lezhe 7,241 Shtator

8127 Kabin xhami 4 65 260 94.45 24,557 27,090 6,773 Gusht

8877 Kabin xhami 6 71 426 94.45 40,236 44,386 7,398 Gusht

29382 Vaske hidromes 1 235 235 94.45 22,196 24,485 24,485 25819 Vaske hidromes 2 206.5 413 94.45 39,008 43,031 21,516 36446 Vaske hidromes 2 291.5 583 94.45 55,064 60,744 30,372 Gusht

71268 Kabin hidromes 1 570 570 94.45 53,837 59,390 59,390 Gusht

72643 Kabin hidromes 1 581 581 94.45 54,875 60,536 60,536 49950 Kabin hidromes 2 399.5 799 94.45 75,466 83,250 41,625 62640 Kabin hidromes 2 501 1,002 94.45 94,639 104,401 52,200 Gusht

14754 Mobilje lavam p 2 118 236 94.45 22,290 24,589 12,295 Gusht

14128 Mobilje lavam p 2 113 226 94.45 21,346 23,547 11,774 Gusht

13941 Mobilje lavam p 2 111.5 223 94.45 21,062 23,235 11,617 Gusht

33758 Vaske e thjeshte 1 270 270 94.45 25,502 28,132 28,132 36509 Vaske e thjeshte 1 292 292 94.45 27,579 30,424 30,424 Gusht

3876 Xham kabine 2 31 62 94.45 5,856 6,460 3,230 Gusht

- -

10,543 995,786 102,714 0.10314863 1,098,500

1,098,500 (0)


Nr C/nj.sh Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi

36.57 Tub f20/20 12000 0.23 2,760 132.5 365,700 365,700 30.5 11.13 Tija 20 2,000 0.07 140 132.50 18,550 18,550 334,947 9 7.95 Brryl 20 4000 0.05 200 132.50 26,500 26,500 7 60.42 brryl 20 filet 4000 0.38 1,520 132.50 201,400 201,400 50 6.36 Mufve 20 4000 0.04 160 132.50 21,200 21,200 5 55.65 Mufve 20 400 0.35 140 132.50 18,550 18,550 San Sivest 46 Tetor

78 mufve sn20 200 0.49 98 132.50 12,985 12,985 Jubica 65 Nentor

19.08 Tija 25 2000 0.12 240 132.50 31,800 31,800 Jubica 16 Nentor

14.31 Brryl 25 3000 0.09 270 132.50 35,775 35,775 12 89.04 brryl un 25 400 0.56 224 132.50 29,680 29,680 Jubica 74 Nentor

92.2 brryl sn 25 200 0.58 116 132.50 15,370 15,370 77

Vlera $

T.dog + shpenz.

Vlera euro

T.dog + shpenz.

11.13 mufve 25 1,000 0.07 70 132.50 9,275 9,275 I-As 9 Nentor

193.98 Tija 63 300 1.22 366 132.50 48,495 48,495 San Sivest 162 Tetor

36.57 tija 32 500 0.23 115 132.50 15,238 15,238 Curri 30 Tetor

31.80 Brryl 32 1,000 0.20 200 132.50 26,500 26,500 27 133.56 Brryl un32 200 0.84 168 132.50 22,260 22,260 Jubica 111 Nentor

227.37 brryl sn 32 200 1.43 286 132.50 37,895 37,895 San Sivest 189 Tetor

17.49 mufve 32 1000 0.11 110 132.50 14,575 14,575 Jubica 15 Nentor

203.52 mufve sn 32 200 1.28 256 132.50 33,920 33,920 Blinishta 170 Tetor

- mufve un 32 200 0.70 140 132.50 18,550 18,550 L.D.konstrk Tetor

84.27 mufve un25 300 0.53 159 132.50 21,068 21,068 Curri 70 Tetor

84.27 mufve sn 25 200 0.53 106 132.50 14,045 14,045 Curri 70 Tetor

63.60 tija un 20 400 0.40 160 132.50 21,200 21,200 Blinishta 53 Tetor

4.77 reduksion 20/25 5,000 0.03 150 132.50 19,875 19,875 4 11.13 reduksion 32/20 1,000 0.07 70 132.50 9,275 9,275 9 9.54 reduksion 32/25 1,000 0.06 60 132.50 7,950 7,950 8 17.49 reduksion 40/32 1,000 0.11 110 132.50 14,575 14,575 Jubica 15 Nentor

28.62 reduksion 50/40 300 0.18 54 132.50 7,155 7,155 Curri 24 Tetor

54.06 reduksion 63/50 200 0.34 68 132.50 9,010 9,010 Blinishta 45 Tetor

25.44 tapa 20 1,500 0.16 240 132.50 31,800 31,800 San Sil,L.D. 21 Tetor

25.44 tapa 20 1,500 0.16 240 132.50 31,800 31,800 Jubica 21 Nentor

122.43 yja 110/110 200 0.77 154 132.50 20,405 20,405 Jubica 102 Nentor

87.45 yja 110/50 200 0.55 110 132.50 14,575 14,575 Blinishta 73 Tetor

47.70 tija 50/50 200 0.30 60 132.50 7,950 7,950 Jubica 40 Nentor

122.43 tija 110/110 100 0.77 77 132.50 10,203 10,203 Blinishta 102 Tetor


190.80 yja 110/50/50 150 1.20 180 132.50 23,850 23,850 Curri 159 Tetor


23.85 brryl 40/87.5 300 0.15 45 132.50 5,963 5,963 20 23.85 brryl 40/45 400 0.15 60 132.50 7,950 7,950 20 27.03 brryl 50/87.5 400 0.17 68 132.50 9,010 9,010 23 27.03 brryl 50/45 500 0.17 85 132.50 11,263 11,263 23 60.42 brryl 110/87.5 200 0.38 76 132.50 10,070 10,070 Jubica 50 Nentor

60.42 brryl 110/45 300 0.38 114 132.50 15,105 15,105 Jubica 50 Nentor

499.26 tija 160/160 40 3.14 126 132.50 16,642 16,642 San Sivest 416 Tetor

499.26 yja 160/160 30 3.14 94 132.50 12,482 12,482 Blinishta 416 Tetor

267.12 brryl 160/87.5 40 1.68 67 132.50 8,904 8,904 Blinishta 223 Tetor

267.12 brryl 160/45 60 1.68 101 132.50 13,356 13,356 Curri 223 Tetor 50cu,10 bli

284.61 reduksion 160/1 20 1.79 36 132.50 4,744 4,744 San Sivest 237 Tetor

429.30 saracineska 20 400 2.70 1,080 132.50 143,100 143,100 Jubica 358 Nentor 50 gjj.nent 350

### 11,639.6 1,542,247 - - 334,947 4,088.95 -


Nr C/nj.sh Emertimi Sasi cop e Kurs Vlere leke Transportr TVSH Cmim/njesi

1 132 Leter tualeti 2,286 1 1,627 130.70 212,662 39,000 251,662 84,630 110 dal.770sht Gj.sht 1516

Vlera euro

T.dog + shpenz.

1,627 212,662 39,000 251,662



1 3622 kabin dushi thjes 116 20 2,320 130.76 303,363 350,123 da gusht 66 3,018 gj gusht 50 Shtat dal50 gj0

2 7244 kabin dushi thjes 200 40 8,000 130.76 1,046,080 1,207,320 d.gush 100 6,037 gj gush 10 Shtat dal50 gj50

- - - - - -

316 10,320 1,349,443 208,000 1,557,443 311,731 0.1541376473

Vlera euro

T.dog + shpenz.



1 1412 Pjat plast 90/90 91 9 819 130.76 107,092 107,092 96,513 1,177 Tetor dal 50 gjen 41

2 1412 Pjat plast 80/80 50 9 450 130.76 58,842 58,842 1,177 Shtator

3 1412 Pjat plast 90/90 20 9 180 130.76 23,537 23,537 I-As Lezhe 1,177 Shtator

- - - - - -

161 1,449 189,471 189,471 96,513 3,531

- -



8395 Kabine xhami 6 66.50 399 91.90 36,668 41,976 357,807 6,996 Shtator 9,095

8774 Kabine xhami 44 69.50 3,058 91.90 281,030 321,711 7,312 9,505

13761 Kabine xhami 3 109.00 327 91.90 30,051 34,401 11,467 14,907

13066 Mob lav pasq 2 103.50 207 91.90 19,023 21,777 Blinishta 10,889 Tetor 14,155

15654 Mob lav pasq 3 124.00 372 91.90 34,187 39,136 Blinishta 13,045 Tetor 16,959

14897 Mob lav pasq 3 118 354 91.90 32,533 37,242 Tetor 12,414 Tetor 16,138

12561 Mob lav pasq 6 99.50 597 91.90 54,864 62,806 10,468 13,608

12978 Mob lav pasq 5 102.8 514 91.90 47,237 54,074 10,815 14,059

11614 Mob lav pasq 6 92 552 91.90 50,729 58,072 Shtator 9,679 Shtator 12,582

7511 Vask thj plast 8 59.5 476 91.90 43,744 50,077 6,260 8,137

8521 Vask thj plast 42 67.5 2,835 91.90 260,537 298,250 I-As Lezhe 7,101 shtat dal 2 9,232 gj.shtat 22

17169 Mob lav pasq 6 136 816 91.90 74,990 85,846 14,308 18,600

14834 Mob lav pasq 5 117.5 588 91.90 53,991 61,807 12,361 16,070

18558 Mob lav pasq 6 147 882 91.90 81,056 92,789 15,465 20,104

14202 Kabine xhami 4 112.5 450 91.90 41,355 47,341 11,835 15,386

2272 Bide 4 18 72 91.90 6,617 7,575 Tetor 1,894 Tetor 2,462

1262 Lavaman 1 10 10 91.90 919 1,052 Tetor 1,052 Tetor 1,368

#DIV/0! - - - #DIV/0! #DIV/0!

#DIV/0! - - - #DIV/0! #DIV/0!

#DIV/0! - - - #DIV/0! #DIV/0!

Vlera euro

T.dog + shpenz.

Vlera $

T.dog + shpenz.

0 - - - -

12,509 1,149,531 166,401 0.1447555 1,315,932

1,315,932



23121 Vaske h plasti 4 146.00 584 91.88 53,658 77,071 346,743 19,268 25,048 Maj

37137 Vaske h plasti 2 234.50 469 91.88 43,092 61,895 30,947 40,232

27556 Vaske h plasti 2 174.00 348 91.88 31,974 45,926 22,963 29,852

25339 Vaske h plasti 6 160.00 960 91.88 88,205 126,693 21,115 27,450

25339 Vaske h plasti 2 160.00 320 91.88 29,402 42,231 21,115 27,450

35474 Vaske h plasti 6 224 1,344 91.88 123,487 177,370 29,562 38,430

30961 Vaske h plasti 2 195.50 391 91.88 35,925 51,601 25,800 33,541

33811 Vaske h plasti 6 213.5 1,281 91.88 117,698 169,055 28,176 36,629

43392 Vaske h plasti 6 274 1,644 91.88 151,051 216,961 36,160 47,008

36424 Mob.lav.pasq 3 230 690 91.88 63,397 91,060 30,353 39,459

30010 Mob.lav.pasq 12 189.5 2,274 91.88 208,935 300,103 Marjakaj 25,009 Tet dal-1 32,511

46164 Vaske h plasti 2 291.5 583 91.88 53,566 76,939 Marjakaj 38,470 Tet dal-1 50,011

3484 kaset wc 2 22 44 91.88 4,043 5,807 Tetor 2,903 Tetor 3,774

2217 Tualet 1 14 14 91.88 1,286 1,848 Tetor 1,848 Tetor 2,402

1584 Lavaman 1 10 10 91.88 919 1,320 Tetor 1,320 Tetor 1,716

10,956 1,006,637 439,243 1,445,880

transport 3,379 91.88 310,463 1,445,880 T.Dog 128,780

439,243 0.436346367

Vlera $

T.dog + shpenz.



6090 Kab.du.xha.pl 85 29.65 2,520 137.51 346,560 431,389 170,019 5,075 Maj

12324 Kab.du.xha.pl 56 60.00 3,360 137.51 462,034 575,129 10,270

Transport 1,450 136.50 197,925

808,593 1,006,518 0.2447770 197,925

Vlera $

T.dog + shpenz.


Nr C/nj.sh Emertimi Sasi cop Euro Kurs Vlere leke T.D Transport TVSH Cmim/njesi Cmim/njesi

2831 Tualet parcel 8 13.5 108.0 134.51 14,527 T.bank 2cop 18,872 131,520 2,359 Nentor 3,067 Gj Nen 6 c

2831 Bide parcelani 8 13.5 108.0 134.51 14,527 18,872 2,359 3,067

4089 Kapak wc plas 8 19.5 156.0 134.51 20,984 27,259 T.bank 2cop 3,407 Nentor 4,430 Gj Nen 6 c

3040 Tualet parcel 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

3040 Bide parcelani 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

4089 Kapak wc plas 5 19.5 97.5 134.51 13,115 17,037 3,407 4,430

3040 Tualet parcel 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

3040 Bide parcelani 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

4089 Kapak wc plas 5 19.5 97.5 134.51 13,115 17,037 3,407 4,430

3040 Tualet parcel 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

3040 Bide parcelani 5 14.5 72.5 134.51 9,752 12,669 2,534 3,294

4089 Kapak wc plas 5 19.5 97.5 134.51 13,115 17,037 3,407 4,430

3229 Lavaman parc 6 15.4 92.4 134.51 12,429 16,146 2,691 3,498

2307 Lavaman parc 6 11.0 66.0 134.51 8,878 11,533 1,922 2,499

3019 Tualet parcel 5 14.4 72.0 134.51 9,685 12,581 2,516 3,271

3019 Bide parcelani 5 14.4 72.0 134.51 9,685 12,581 2,516 3,271

4068 Kapak wc plas 5 19.4 97.0 134.51 13,047 16,950 3,390 4,407

3858 Tualet parcel 5 18.4 92.0 134.51 12,375 16,076 3,215 4,180

1342 Kaset Tual par 5 6.4 32.0 134.51 4,304 5,592 1,118 1,454

3439 Galexhant kaset 5 16.4 82.0 134.51 11,030 14,329 T.bank 2cop 2,866 Nentor 3,725 Gj Nen 3 c

3250 Bide parcelani 5 15.5 77.5 134.51 10,425 13,542 2,708 3,521

4089 Kapak wc plas 5 19.5 97.5 134.51 13,115 17,037 3,407 4,430

3250 Lavaman parc 4 15.5 62.0 134.51 8,340 10,834 2,708 3,521

3774 Pjat dushi parce 47 18.0 846.0 134.51 113,795 147,829 3,145 4,089

2181 Lavaman parc 2 10.4 20.8 134.51 2,798 3,635 1,817 2,362

2181 Lavaman parc 5 10.4 52.0 134.51 6,995 9,086 1,817 2,362

3816 Pjat dushi thje 10 18.2 182.0 134.51 24,481 31,802 3,180 4,134

- 3,042.7 409,274 122,404 531,677

Transport 910 134.51 122,404

Vlera $

T.dog + shpenz.

Vlera e Tat

126848

46511

98660

46088

27907

27061

33262

107116

153909

152218

114445

42283

39464

76955

72726

127553

126848

202957

135305

3383

1761501

406,500

Vlera e Tat

524468

429110

269057

65007

74110

39608

63908

#VALUE!

Vlera e Tat

14550

21825

41224

5456

3789

8412

3410

7578

11367

47969

11519

16520

139132

59866

Shtator,gj 0

I-As 1000 nentor

750korr/curri

#VALUE!

Vlera e Tat

469425

305532

352929

3026

43308

110301

#VALUE!

Vlera e Tat

75502

141566

59143

144712

116399

75502

37751

14471

42470

19662

11640

4719

40582

35863

#VALUE!

Vlera e Tat

147328

90749

40893

48736

89629

44815

39213

62740

59659

54898

76745

47755

112036

69182

69182

69182

47896

43274

40333

34591

1288838

Vlera e Tat

#VALUE!

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

#VALUE!

Vlera e Tat tetor

1000 blinis

0 gj 11000

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

50cu,10 bli

#VALUE!

Tetor dal 50 gj 0

Vlera e Tat

54569

418224

44722

28310

50876

48414

81648

70297

75494

65100

387726 Teto d22,gjen 0

111599

80349

120626

61544

9847

1368

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

Vlera e Tat

100193

80463

59704

164700

54900

230581

67081

219772

282049

118378

390134

100021

7549

2402

1716

Vlera e Tat

0

0

Vlera e Tat

24533

24533

35437

16469

16469

22148

16469

16469

22148

16469

16469

22148

20990

14993

16356

16356

22035

20899

7269

18627

17605

22148

14084

192178

4725

11812

649837

Documents

bilanc dorit