Bilanc Dorit

DURRAJ 1 2010
celje 512
0 0 Lek $ Lek Gjendje 58
19 Janar Derdhje 0 0 0 0.0
19 Janar Komision 0 0 0.00
19 Janar Likuidim 0 0 0.00
25 Shkurt Komision 0 0 0.00
9 Mars Derdhje 0 0 0.00
9 Mars Komision 0 0 0.00
9 Mars Likuidim 0 0 0.00
26 Mars Komision 0 0 0.00
27 Prill Derdhje 0 0 0.00
27 Prill Komision 0 0 0.00
27 Prill Likuidim 0 0 0.00
28 Tetor Komision 0 0 0.00
26 Nentor Komision 0 0 0.00
28 dhjetor Komision 0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0
0 0 0 0 0 0
0.00 85 0
22465
22465
512 0 0 ARTIKULL KONTABEL
H 0.0 0
SH 0 0 512 0 512
D 0 0 628 0 58
GJ 0 0 401 0 76
58 0
666 0
NX 0 0
Dif 0 0
666 628 401 58 76
0 0
0
0 0 0 0 0
KONTABEL
0
0
0
0
0
DURRAJ 1 2009 TE RREG LIK KURS
lek euro 512
10362 E Lek E Lek Gjendje 58
0 0.00
29 janar Pestan 0 0 0.00
29 janar komision 0 0 0.00
29 janar derdhje 0 0 0.00
3 gusht i.t.a.l 0 0 0.00
3 gusht komision 0 0 0.00
3 gusht derdhje 0 0 0.00
10 nentor Pestan 0 0 0.00
10 nentor komision 0 0 0.00
10 nentor derdhje 0 0 0.00
15 nentor i.t.a.l 0 0 0.00
24 nentor i.t.a.l 0 0 0.00
29 dhjetor derdhje 0 0 0.00
29 dhjetor i.t.a.l 0 0 0.00
29 dhjetor komision 0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0 0 0
512 3616.35 11.057 ARTIKULL KONTABEL

H 0.0 0
SH 3616.35 11.057 512 0 512
D 0 0 628 0 58
GJ 3616.35 11 401 0 76
58 0
666 0
NX 3616.35 0
Dif 0 0
666 628 401 58 76
0
0
0
0 lik gushtit
0 0
0 0
0 0
0 0 ok
0 0
0 0
0 0
0 0
0 0
0 0 tetor
0 0 prill
0 0
0
0 0
0 0
0
0 0
0 0
0 0 0 0 0
90.14
KONTABEL 241433 2652

239372 2629.6
0 588568 6465.6
0
0
0
0
DURRAJ 1 2010
LEK EURO 512
0 0 e Lek euro Lek Gjendje 58
30 dhjetor marrje kredi 0 0 0 0.00
0 0
0 0 0 0 0 0

H 0.0 0
SH 0 0 512 0 512
D 0 0 628 0 58
GJ 0 0 401 0 76
58 0 468
NX 0 0
Dif 0 0
666 628 401 468 58 76
0 0
0 0 0 0 0 0
90.14
IKULL KONTABEL 241433 2652

239372 2629.6
0 588568 6465.6
0
0
0
0
0
DURRAJ 1 2009
celje 512
494 Lek $ Lek Gjendje 58
29 mars internacional-trans 0 0 0.00
29 mars komision 0 0 0.00
29 mars derdhje 0 0 0.00
11 maj internacional -trans 0 0 0.00
11 maj komision 0 0 0.00
11 maj derdhje 0 0 0.00
26 gusht sumu sanitary 0 0 0.00
26 gusht komision 0 0 0.00
26 gusht derdhje 0 0 0.00
22 tetor foshan 0 0 0.00
22 tetor komision 0 0 0.00
22 tetor derdhje 0 0 0.00
0 0 0.00
0 0 0.00
0
0 0 0 0 0 0
512 11.95 1197 ARTIKULL KONTABEL

H 0.0 0
SH 11.95 1197 512 0 512
D 0 0 628 0 58
GJ 11.95 1197 401 0 76
58 0
666 0
NX 11.95 0
Dif 0 0
666 628 401 58 76
0 0 0 0 0
KONTABEL
0
0
0
0
0
DURRAJ 1 2010
512
2009 0 Lek Lek Gjendje 58 401 445 628
22 shkurt derdhje 0 0 0
23 shkurt C.O Rroku 0 0 0
23 shkurt terheqje 0 0 0
23 shtator komision 0 0 0
24 shtator interesa 0 0 0E+00
0 0 0E+00
0 0 0E+00
0 0 0E+00
0 0 0E+00
0 0 0 0 0 0 0 0
### 1911 ARTIKULL KONTABEl

H 0
SH 1911 512 0 512
D 0 628 0 58
GJ 1911 456 0 76
431 0 101
444 0 411
442 0
58 0
442 0
447 0
421 0
401 0
445 0
NX 15350 0
Dif 0
t fit tap
456 431 444 442 421 442 qira 447 445 58 101 411
0 0 0 0 0 0 0 0 0 0 0
ARTIKULL KONTABEl
0
0
0
0
0
0
0
76
0
DURRAJ 1 2009 TE RREG LIK KURS
lek euro 512
0 0 $ Lek $ Lek Gjendje 58
0 0.00
22 nentor SUMY Sanitary 0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0.00
0 0 0 0 0
512 3616.35 11.057 ARTIKULL KONTABEL

H 0.0 0
SH 3616.35 11.057 512 0 512
D 0 0 628 0 58
GJ 3616.35 11 401 0 76
58 0
666 0
NX 3616.35 0
Dif 0 0
666 628 401 58 76
lik gushtit
0 0 0 0 0
90.14
KONTABEL 241433 2652

239372 2629.6
0 588568 6465.6
0
0
0
0
NOVALTHI 2010
512
-0.69 Lek Lek Gjendje 58 628 456
13 janar derdhje 500.69 0 500
13 janar komisjone 0 500 0 500
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0.00
0 0 0.00
500.69 0 500 500 0 500 0
### 1911 ARTIKULL KONTAB

H 500.7
SH 2412 512 500.69 512
D 500 628 500 58
GJ 1912 456 0 76
431 0 101
444 0 411
442 0
58 0
442 0
447 0
421 0
445 0
638 0
NX 15350 1000.69
Dif 0
431 444 442 421 442 qira 447 638 445 76 58
500.69
0 0 0 0 0 0 0 0 0 500.69
ARTIKULL KONTABEl
500
500.69
0
0
0
1000.69
0
101 411 76
0 0 0
. NOVALTHI GROUP
LEK EURO 512
0 3.06 e LEK euro Lek Gjendje 58
13 janar Derdhje 30.0 4140 0 0 33.1
13 janar Komision 0.0 0 5 690 28.06
29 janar Komision 0.0 0 5 690 23.06
29 janar Komision 0.0 0 5 690 18.06
12 shkurt Geris, 210.0 28980 0 0 228.06
16 shkurt BUZ.t CO.UK 0.0 0 206.11 28443 21.95
16 shkurt Komision 0.0 0 5.15 711 16.80
16 shkurt derdhje 100.0 13800 0 0 116.80
16 shkurt derdhje 30.0 4140 0 0 146.80
16 shkurt derdhje 30.0 4140 0 0 176.80
16 shkurt derdhje 30.0 4140 0 0 206.80
16 shkurt derdhje 155.0 21390 0 0 361.80
18 shkurt terheqje 0.0 0 14.7 2029 347.10 2029
19 shkurt komisjon 0.0 0 68.99 9521 278.11
19 shkurt Komision 0.0 0 2.5 345 275.61
19 shkurt terheqje 0.0 0 40 5520 235.61 5520
22 shkurt Bileta avjoni 0.0 0 84.72 11691 150.89
22 shkurt Komision 0.0 0 2.5 345 148.39
23 shkurt Bileta avjoni 0.0 0 149.5 20631 -1.11
23 shkurt Komision 0.0 0 3.74 516 -4.85
26 shkurt Komision 0.0 0 5 690 -9.85
26 shkurt Komision 0.0 0 5 690 -14.85
26 shkurt Komision 0.0 0 5 690 -19.85
26 shkurt overdraft 0.0 0 0.01 1 -19.86
15 mars derdhje 2600.0 358800 0 0 2580.14
5 mars terheqje 0.0 0 824.22 113742 1755.92 113742
5 mars Komision 0.0 0 15 2070 1740.92
5 mars Komision 0.0 0 8 1104 1732.92
5 mars hitachi 0.0 0 1050 144900 682.92
5 mars paga 0.0 0 287.38 39400 395.54
5 mars furnitori 0.0 0 300 41400 95.54
9 mars terheqje 0.0 0 55 7590 40.54 7590
10 mars Valeta 0.0 0 23.29 3214 17.25
10 mars Komision 0.0 0 2.5 345 14.75
12 mars skype 0.0 0 10 1380 4.75
12 mars Komision 0.0 0 2.5 345 2.25
12 mars Komision 0.0 0 4.95 683 -2.70
12 mars Komision 0.0 0 2.5 345 -5.20
24 mars Derdhje 50.0 6900 0 0 44.80
24 mars Derdhje 5.0 690 0 0 49.80
29 mars Valeta 0.0 0 46.59 6429 3.21 6429
29 mars Komision 0.0 0 2.5 345 0.71
31 mars overdraft 0.0 0 0.07 10 0.64
31 mars Komision 0.0 0 5.00 690 -4.36
31 mars Komision 0.0 0 5.00 690 -9.36
31 mars Komision 0.0 0 5.00 690 -14.36
16 prill kembim 15.0 2070 0 0 0.64
16 prill Derdhje 55.0 7590 0 0 55.64
19 prill derdhje 1000.0 138000 0 0 1055.64
20 prill sherbim 0.0 0 100 13800 955.64
20 prill kembim 0.0 0 342 46608 613.64 46608
21 prill kembim 0.0 0 100 13631 513.64 13631
22 prill Expuse 0.0 0 1.45 200 512.19
22 prill Komision 0.0 0 2.50 345 509.69
22 prill marina del re 0.0 0 106.19 14654 403.50
22 prill Komision 0.0 0 2.65 366 400.85
26 prill skype 0.0 0 4.95 683 395.90
26 prill Komision 0.0 0 2.50 345 393.40
26 prill kembim 0.0 0 36.79 5000 356.61 5000
26 prill terheqje 0.0 0 90 12420 266.61 12420
27 prill Rapidshare 0.0 0 54.99 7589 211.62
27 prill internet 0.0 0 4.51 622 207.11
27 prill Komision 0.0 0 2.50 345 204.61
27 prill terheqje 0.0 0 180 24840 24.61 24840
27 prill refund expose 1.5 203 0 0 26.08
29 prill derdhje 500.0 69000 0 0 526.08
29 prill derdhje 90.0 12420 0 0 616.08
30 prill Vodafone 0.0 0 172.47 23730 443.61
30 prill terheqje 0.0 0 80 11040 363.61 11040
30 prill Komision 0.0 0 5.00 690 358.61
30 prill Komision 0.0 0 5.00 690 353.61
30 prill Komision 0.0 0 5.00 690 348.61
30 prill overdraft 0.0 0 0.11 15 348.50
3 maj Yintwu/qmart china 0.0 0 343.55 47410 4.95
3 maj Komision 0.0 0 8.59 1185 -3.64
4 maj Komision 0.0 0 4.52 624 -8.16
4 maj Komision 0.0 0 2.50 345 -10.66
5 maj Derdhje 50.0 6900 0 0 39.34
7 maj skype 0.0 0 10 1380 29.34
7 maj Komision 0.0 0 2.50 345 26.84
11 maj Komision 0.0 0 4.73 653 22.11
11 maj Komision 0.0 0 2.50 345 19.61
maj skype 0.0 0 10 1380 9.61
13 maj Komision 0.0 0 2.5 345 7.11
14 maj derdhje 200.0 27600 0 0 207.11
18 maj skype 0.0 0 10.05 1387 197.06
18 maj Komision 0.0 0 2.5 345 194.56
18 maj Ryanair travel 0.0 0 35 4830 159.56
18 maj Komision 0.0 0 2.5 345 157.06
19 maj Ryanair travel 0.0 0 122.56 16913 34.50
19 maj Komision 0.0 0 3.06 422 31.44
25 maj skype 0.0 0 10 1380 21.44
25 maj Komision 0.0 0 2.5 345 18.94
25 maj skype 0.0 0 10 1380 8.94
25 maj Komision 0.0 0 2.5 345 6.44
31 maj Komision 0.0 0 5 690 1.44
31 maj Komision 0.0 0 5 690 -3.56
31 maj overdraft 0.0 0 0.01 1 -3.57
31 maj Komision 0.0 0 5 690 -8.57
7 qeshor derdhje 3000.0 414000 0 0 2991.43
7 qeshor terheqje 0.0 0 2900 400200 91.43 400200
7 qeshor derdhje 200.0 27600 0 0 291.43
7 qershor terheqje 0.0 0 200 27600 91.43 27600
15 qershor Software payment 50.0 6900 0 0 141.43
15 qershor skype 0.0 0 10 1380 131.43
15 qershor Komision 0.0 0 2.5 345 128.93
15 qershor skype 0.0 0 14.1 1946 114.83
15 qershor Xobni Cop 0.0 0 33.05 4561 79.28
17 qershor skype 0.0 0 10 1380 66.78
17 qershor checkpoint 0.0 0 34.95 4823 29.33
21 qershor skype 0.0 0 10 1380 16.83
22 qershor linkedin 0.0 0 4.05 559 10.28
22 qershor skype 0.0 0 10 1380 -2.22
23 qershor Komision 0.0 0 2.5 345 -4.72
23 qershor skype 25.0 3450 0 0 20.28
30 qershor skype 0.0 0 10 1380 10.28
30 qeshor Derdhje 385.0 53130 0 0 392.78
30 qershor overdraft 0.0 0 0.03 4 392.75
30 qershor Komision 0.0 0 5 690 387.75
2 korrik paga 0.0 0 293 39400 84.94
7 korrik skype 0.0 0 25 3450 59.94
7 korrik Komision 0.0 0 2.5 345 57.44
7 korrik purenetworks 0.0 0 31.81 4390 25.63
9 korrik Komision 0.0 0 2.5 345 23.13
19 korrik Derdhje 500.0 69000 0 0 523.13
19 korrik kembim 0.0 0 150 20108 373.13 20108
20 korrik terheqje 0.0 0 74.74 10000 298.39 10000
22 korrik terheqje 0.0 0 14.85 2049 283.54 2049
22 korrik Komision 0.0 0 2.5 345 281.04
29 korrik terheqje 0.0 0 7.71 1064 273.33 1064
29 korrik Komision 0.0 0 2.5 345 270.83
30 korrik Komision 0.0 0 5 690 265.83
30 korrik Komision 0.0 0 5 690 260.83
30 korrik Komision 0.0 0 5 690 255.83
2 gusht skype 0.0 0 25 3450 230.83
2 gusht Komision 0.0 0 2.5 345 228.33
3 gusht terheqje 0.0 0 113.17 15617 115.16 15617
4 gusht terheqje 0.0 0 60 8280 55.16 8280
5 gusht vanity fair 0.0 0 51.91 7164 3.25
5 gusht Komision 0.0 0 2.5 345 0.75
17 gusht derdhje 100.0 13800 0 0 100.75
20 gusht kembim 0.0 0 52.75 7280 48.00 7280
26 gusht skype 0.0 0 10.05 1387 37.95
26 gusht Komision 0.0 0 2.5 345 35.45
26 gusht skype 0.0 0 10 1380 25.45
26 gusht Komision 0.0 0 2.5 345 22.95
26 gusht derdhje 700.0 96600 0 0 722.95
27 gusht terheqje 0.0 0 30 4016 692.95 4016
30 gusht Yintwu/ qmart china 0.0 0 621.18 85723 71.77
30 gusht Komision 0.0 0 15.53 2143 56.24
31 gusht skype 0.0 0 10 1380 46.24
31 gusht Komision 0.0 0 2.5 345 43.74
31 gusht Komision 0.0 0 5 690 38.74
31 gusht Komision 0.0 0 5 690 33.74
31 gusht Komision 0.0 0 5 690 28.74
1 shtator skype 0.0 0 10 1380 18.74
1 shtator Komision 0.0 0 2.5 345 16.24
2 shtator derdhje 85.0 11730 0 0 101.24
3 shtator terheqje 0.0 0 30 4140 71.24 4140
3 shtator skype 0.0 0 10 1380 61.24
3 shtator skype 0.0 0 10 1380 48.74
10 shtator skype 0.0 0 14.1 1946 32.14
13 shtator derdhje 975.0 134550 0 0 1004.64
13 shtator derdhje 55.0 7590 0 0 1059.64
14 shtator Komision 0.0 0 15 2070 1044.64
14 shtator progres press 0.0 0 739.2 102010 297.44
21 shtator skype 0.0 0 10 1380 7.44
23 shtator derdhje 20.0 2760 0 0 24.94
30 shtator skype 0.0 0 10 1380 14.94
30 shtator Komision 0.0 0 5 690 -2.56
13 tetor derdhje 30.0 4140 0 0 27.44
20 tetor derdhje 2500.0 345000 0 0 2527.44
20 tetor skype 0.0 0 10 1380 2517.44
20 tetor skype 0.0 0 2.5 345 2514.94
20 tetor Komision 0.0 0 15 2070 2499.94
20 tetor Komision 0.0 0 8 1104 2491.94
20 tetor hitachi software 0.0 0 1100 151800 1391.94
21 tetor vodafon gusht 0.0 0 242.95 31114 1148.99
21 tetor vodafon shtator 0.0 0 225.54 31125 923.45
22 tetor sherbim 0.0 0 111.37 15369 812.08
26 tetor Komision 0.0 0 10 1380 802.08
26 tetor Komision 0.0 0 2.5 345 799.58
27 tetor skype 0.0 0 25 3450 774.58
27 tetor Komision 0.0 0 2.5 345 772.08
27 tetor terheqje 0.0 0 148.36 20474 623.72 20474
28 tetor terheqje 0.0 0 250 34500 373.72 34500
29 tetor Derdhje 10000.0 1380000 0 0 10373.72
29 tetor volswagen caddy 0.0 0 5000 695000 5373.72
29 tetor Komision 0.0 0 5 690 5368.72
29 tetor Komision 0.0 0 5 690 5363.72
29 tetor Komision 0.0 0 5 690 5358.72
29 tetor overdraft 0.0 0 0.02 3 5358.70
2 nentor Adoramacame 0.0 0 103.13 14232 5255.57
2 nentor Komision 0.0 0 2.58 356 5252.99
2 nentor kembim 0.0 0 108 14500 5145.18 14500
2 nentor terheqje 0.0 0 1654.68 228346 3490.50 228346
3 nentor Komision 0.0 0 15 2070 3475.50
4 nentor alitalia 0.0 0 323.67 44666 3151.83
4 nentor Komision 0.0 0 8.09 1116 3143.74
4 nentor terheqje 0.0 0 1777.94 245356 1365.80 245356
9 nentor publishing 0.0 0 13.5 1863 1352.30
9 nentor Komision 0.0 0 2.5 345 1349.80
10 nentor mdina glass 0.0 0 130 17940 1219.80
10 nentor Komision 0.0 0 3.25 449 1216.55
11 nentor skype 0.0 0 25 3450 1191.55
11 nentor Komision 0.0 0 2.5 345 1189.05
12 nentor LTD Parts 0.0 0 77.6 10709 1111.45
12 nentor Komision 0.0 0 2.5 345 1108.95
12 nentor expres luqa 0.0 0 50 6900 1058.95
12 nentor Komision 0.0 0 2.5 345 1056.45
17 nentor skype 0.0 0 25 3450 1031.45
17 nentor Komision 0.0 0 2.5 345 1028.95
17 nentor skype 0.0 0 10.05 1387 1018.90
17 nentor Komision 0.0 0 2.5 345 1016.40
17 nentor intercom 0.0 0 18 2484 998.40
17 nentor Komision 0.0 0 2.5 345 995.90
18 nentor skype 0.0 0 25 3450 970.90
18 nentor Komision 0.0 0 2.5 345 968.40
19 nentor massimo dutti 0.0 0 69.9 9646 898.50
19 nentor Komision 0.0 0 2.5 345 896.00
19 nentor Sliena 0.0 0 74.8 10322 821.20
19 nentor Komision 0.0 0 2.5 345 818.70
19 nentor Komision 0.0 0 15 2070 803.70
19 nentor Komision 0.0 0 8 1104 795.70
19 nentor hitachi 0.0 0 359.1 49556 436.60
19 nentor Sliena 0.0 0 19 2622 417.60
22 nentor Komision 0.0 0 2.5 345 415.10
22 nentor derdhje 255.0 35190 0 0 670.10
23 nentor skype 0.0 0 25 3450 645.10
23 nentor Komision 0.0 0 2.5 345 642.60
23 nentor The economist 0.0 0 99 13662 543.60
23 nentor Komision 0.0 0 2.5 345 541.10
23 nentor google 0.0 0 5.06 698 536.04
23 nentor Komision 0.0 0 2.5 345 533.54
24 nentor Airmalta 0.0 0 118.95 16415 414.59
24 nentor Komision 0.0 0 2.97 410 411.62
30 nentor alitalia 0.0 0 123.58 17054 288.04
30 nentor Komision 0.0 0 3.09 426 284.95
30 nentor derdhje 3000.0 414000 0 0 3284.95
30 nentor Komision 0.0 0 5 690 3279.95
30 nentor Komision 0.0 0 5 690 3274.95
30 nentor Komision 0.0 0 5 690 3269.95
1 dhjetor derdhje 2000.0 276000 0 0 5269.95
1 dhjetor Komision 0.0 0 15 2070 5254.95
1 dhjetor guest supply 0.0 0 3000 414000 2246.95
2 dhjetor skype 0.0 0 25 3450 2221.95
2 dhjetor Komision 0.0 0 2.5 345 2219.45
3 dhjetor Yintwu 0.0 0 1350.04 186306 869.41
3 dhjetor ruby 0.0 0 516.6 71291 319.06
6 dhjetor terheqje 0.0 0 55 7590 251.14 7590
7 dhjetor kembim 0.0 0 200 27600 51.14 27600
9 dhjetor Sliena 0.0 0 14.1 1946 22.04
15 dhjetor skype 0.0 0 10.05 1387 9.49
15 dhjetor Derdhje 150.0 20700 0 0 156.99
17 dhjetor kembim 0.0 0 30 4074 126.99 4074
20 dhjetor marina del re 0.0 0 9.06 1250 117.93
22 dhjetor skype 0.0 0 10 1380 105.43
23 dhjetor skype 0.0 0 10 1380 92.93
23 dhjetor skype 0.0 0 10 1380 80.43
27 dhjetor skype 0.0 0 10 1380 67.93
27 dhjetor skype 0.0 0 10 1380 55.43
28 dhjetor skype 0.0 0 10 1380 42.93
28 dhjetor skype 0.0 0 10 1380 30.43
28 dhjetor italia carte 0.0 0 5 690 22.93
29 dhjetor skype 0.0 0 10 1380 10.43
30 dhjetor hotel airport tirana 235.0 32430 0 0 242.93
31 dhjetor Komision 0 5 690 227.93
0
0
0
0
29416 4059473 29192 4027383 202087 1370282
-14.85 85 -1262
22465
21203
H 29416.5 4059473
SH 29416.5 4059472.86 512 4059473 512
D 29191.6 4027383 628 97471 58
GJ 224.87 32090 401 1830518 76
58 1370282 411
618 519682
625 132201
NX 224.87 657 411
Dif 0 421 78800 LLOG PROV
8088426
0
kot
421 618 666 657 628 625 401 58 76 411
4140
690
690
690
28980
28443
711
13800
4140 .
4140 .
4140 .
21390
9521
345
11691
345
20631
516
690
690
690
1
358800
2070
1104
144900
39400
41400
3214
345
1380
345
683
345
6900 .
690
345
10
690
690
690
2070
7590
138000
13800
200
345
14654
366
683
345
7589
622
345
203
69000
12420
23730
690
690
690
15
47410
1185
624
345
6900
1380
345
653
345
1380
345
27600
1387
345
4830
345
16913
422
1380
345
1380
345
690
690
1
690
414000
27600
6900
1380
345
1946
345
4561
345
1380
345
4823
345
1380
345
559
345
1380
345
3450
1380
345
53130
4
690
690
690
39400
3450
345
4390
345
69000
345
345
690
690
690
3450
345
7164
345
13800
1387
345
1380
345
96600
85723
2143
1380
345
690
690
690
1380
345
11730
1380
345
1380
345
1946
345
134550
7590
2070
1104
20044 81966
1380
345
2760
1380
345
690
690
690
4140
345000
1380
345
2070
1104
151800
31114
32696
15369
1380
345
3450
345
1E+06
695000
690
690
690
3
14232
356
2070
44666
1116
1863
345
17940
449
3450
345
10709
345
6900
345
3450
345
1387
345
2484
345
3450
345
9646
345
10322
345
2070
1104
49556
2622
345
35190
3450
345
13662
345
698
345
16415
410
17054
426
414000
690
690
690
276000
2070
1104
51840 362160
3450
345
186306
4658
71291
1783
2070
1946
345
1387
345
20700
1250
345
1380
345
1380
345
1380
345
1380
345
1380
345
1380
345
1380
345
690
345
1380
345
690
690
690
78800 519682 0 0 97471 132201 1830518 ### 203 28980
ARTIKULL KONTABEL
4027383
3997860
203
28980
32430
1572
8088427
-1
411 LLOG PROV
.
.
1572
32430
32430 1572 0
DURRAJ 1 2010 NOVALTHI 2010
512
2010 0 Lek Lek Gjendje 58 401 445
17 shtator tvsh ne dogane 0 101481 -101481
17 shtator terheqje 0 5000 -106481 5000
17 shtator derdhe 110000 0 3519
30 shtator komisjon 0 299 3220
30 shtator interes 0.01 0 3220.01
21 tetor Rozafat shpk 20000 0 23220.01
29 tetor interes 0 299 22921.01
22 nentor terheqje 0 20000 2921.01 20000
30 nentor komisjon 0 299 2622.01
6 dhjetor DRTSH 0 111525 -108903 111525
24 dhjetor terheqje 0 5000 1097.01 5000
30 dhjetor Rozafat shpk 10080 0 11177.01
31 dhjetor komisjon 0 299 10878.01
31 dhjetor interes 0.26 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
0 0 878.27
255080.3 0 254202 -191720.6 40000 111525 0
512 1911 ARTIKULL K

H 255080.3
SH 256991.3 512 255080.3 512
D 254202 628 1321 58
GJ 2789.27 456 0 76
431 0 101
444 0 411
442 0
58 40000
442 0
447 101356
657 0
421 0
401 111525
NX 15350 509282.3
Dif 0
ska celje nuri
t fit tap
628 657 456 431 444 442 421 442 qira 447 411
125 101356
299
19992
299
299
10080
299
1321 0 0 0 0 0 0 0 101356 30072
ARTIKULL KONTABEl
254202
225000
8
0
30072
509282.27
0
58 101 445 76
110000
0.01
8
115000
0.26
225000 0 0 8.27
DURRAJ 200 BILANCI 2010
21 28 351 101 58
0 0 44880 0 100000 371112 1609826.56
579167 0 714464 0 - 501
13256 40,000 0
3997860
- 0
0
- 0
- 0
1370282 225000
0 0
1781394 5833187
579167 0 772600 0 100000 -4051793
579167 0 OK 772600 100000
411 445 444.05 512 BKT Euro Kredi 442

0 0 22088 0 60000 5000
226484 0 203647 37747 0 0 0
28980
32430
0 211,816 0 60000
0 0 0
68348 5945.76 60000 65000
30072 0 5000
226484 159830 443496.82 37747 0 0 0
66654 405749 0 0
531 512 Intesa lek 1 456 107 421

89618 240763 82 - 716525 0 0 85163
0 501 500 0 0 0 67200 600000
447280
78800
0 0 60000 0
0 653280 685163
0 0 31883
89618 240763 583 500 0 716525 0
-151145 83 716525 0
444.07 512 intesa EURO 431 107 512 BKT DOLL

0 -192299 419 167400 19979 0 0 0
- 4059473 4027383 6029 167400 0 0 0
0 0
80000
80000 -192299 4059891.86 4027383 173429 187379 0 0 0 0

272299 32509 13950 0 0
401 121.201 447 512 Credins bank lek 446

223652 349769 0 43,445 265,220 0 0
0 661060 -192299 -1922990 0 0 0 0 0
0 0 101356
1830518 123159
0 0
0
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
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
1
0 0
0
468
0
0
0
0
aiffeisen bank &
DEKLARATA HUMBJE FITIME 2008
DURRAJ 1 2008
605 6035 613 705
714464 0 714464 60000 188737

0 13256
18656
733120.41 0 727720 60000 188737
733120.41 727720 188737
628 638 681 76

9626 0 0 0
0 0 0
500 37120 0
0 0
97471 203
0
0 8.27
0 0
1321 1277
0 1572
108918 37120 0 3060
604 641 644 626

321,007
0 600000 100200
0 600000 0 100200 321,007
600000
627 666 657 618/622

0 0 40339
0 0 0 100355
0 519682
46881
30,000
0 0 40339 696918
0 40339
DEKLARATA HUMBJE FITIME 2010
DUHEN
605 neto 5400 0.00 705 188737 34.95 2220526
605 733120 76 3060
6035 727720
shuma 62 1331728 0.63
628 108918
613 60000
625 144885
604 0
627 0
626 321,007
618 696917.58
shuma 63 77459
638 37120
657 40339
shuma 64 700200 0.33
641 600000
644 100200
681 0 0
666 0 0
Total 2114787 191,797 0.0907
-1922990
625
132201
12683.7
144885
DERI 30.08
DUH N.FIT
411.21
DURRAJ 1 2009 ARKETIME
fq 1
Nr Nr.M.A data Pershkrimi I veprimit Debitohen llog. Kreditohen llog.

531 58 411 101 411
18 Shkurt Terheqje 0
2 Prill Terheqje 0
4 Maj Vodafon 0
28 Maj Vodafon 0
22 Qershor Vodafon 0
11 Gusht Terheqje 0
30 Korrik Vodafon qersh 0
17 shkurt terheqje 0
9 prill terheqje 0
6 maj terheqje 0
19 korrik terheqje 0
20 shtator terheqje 0
22 tetor terheqje 0
9 dhjetor terheqje 0
23 shkurt terheqje 0
10 maj terheqje 0
1 korrik terheqje 0
5 gusht terheqje 0
25 nentor terheqje 0
3 dhjetor Terheqje 0
27 dhjetor Terheqje 0
29 dhjetor vodafon 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 0
411 0
456 0
58 0
101 0
0 0
456
91416
53640
62160
182520
291744
346800
377040
111600
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)
04/02/2010 VODAFONE 24752
05/02/2010 VODAFONE 28564
17/05/2010 ALBTELECOM 4780
27/05/2010 EDKOMA 9133
06/02/2010 VODAFONE 27356
06/06/2010 ALBTELECOM 5380
4/7/2010 ALBTELECOM 5650
2/7/2010 VODAFONE 24661
14/09/2010 ALBTELECOM 6870
01/08/2010 OSSH 5041
02/09/2010 DHL INTERNATIONAL 1500
02/09/2010 VODAFONE 27247
02/08/2010 VODAFONE 25928
12/10/2010 ALBTELECOM 2643
30/09/2010 CEZ 4175
28/10/2010 EDKOMA 11675
04/11/2010 CLASSIC VOLKS
02/10/2010 VODAFONE 25294
02/11/2010 VODAFONE 24127
01/11/2010 CEZ 5298
02/11/2010 GENT GRAFIK 55000
30/11/2010 (E PERJASHTUME)CLASSIC VOLK 950
2/12/2010 VODAFONE 33726
7/12/2010 SGJ AUTOMOBILE 2250
6/12/2010 DRSH RRUGOR 5333
4/12/2010 EDKOMA
321,007 100,355 30,000
DEBI
21
445
351
605
606
SHUMA
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
0
579,167 - 18,656 203,647 13,256 1,252,832 -
ARTIKULLI KONTABEL
KREDI
605 18,656 401 1252832
626 321,007
351 13,256 0
30,000
327 - 6035 13,256
445 203647 447 0
618 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 2010
512
2009 -336.99 Lek Lek Gjendje 58 401 445
12 janar derdhje 6500 0 6163.01
12 janar tvsh 0 5945.76 217.25 5945.76
14 janar komisjone 0 100 117.25
29 janar overdraft 0 2.58 114.67
29 janar komisjone 0 500 -385.33
3 shkurt derdhje 70000 0 69614.67
3 shkurt terheqje 0 15000 54614.67 15000
3 shkurt vodafone 0 22096 32518.67 22096
3 shkurt vodafone 0 25203 7315.67 25203
3 shkurt qera nentor 0 2292 5023.67 2292
3 shkurt qera dhjetor 0 4884 139.67 4884
8 shkurt derdhje 20000 0 20139.67
8 shkurt tap dhjetor 0 5100 15039.67
8 shkurt sig shoq 0 14050 989.67
12 shkurt komisjone 0 100 889.67
15 shkurt kembim 68070 0 68959.67
15 shkurt paga nentor 0 25760 43199.67
15 shkurt paga nentor 0 14426 28773.67
15 shkurt derdhje 25000 0 53773.67
15 shkurt paga dhjet 0 39400 14373.67
16 shkurt bil avjoni 0 4227.9 10145.77
16 shkurt derdhje 19000 0 20689.97
16 shkurt sig shoq 0 14050 6639.97
16 shkurt tap 0 5100 1539.97
26 shkurt overdraft 0 0.54 1539.43
26 shkurt komisjone 0 500 1039.43
15 mars komisjone 0 100 939.43
19 mars derdhje 20000 0 20939.43
19 mars tap 0 5100 15839.43
19 mars sig shoq 0 14050 1789.43
30 mars derdhje 83600 0 85289.43
30 mars taks ndert 0 9000 76289.43
30 mars taks ndert 0 8000 68289.43
30 mars taks pastrim 0 20000 48289.43
30 mars taks tabele 0 120 48169.43
31 mars gjobe 0 20137 28032.43
31 mars sig shoq 0 20202 7830.43
15 prill terheqje 0 4500 2830.43 4500
16 prill kembim 2112 718.43 2112
19 prill derdhje 50500 0 51218.43
19 prill komisjone 0 100 51118.43
19 prill sig shoq 0 13950 37168.43
20 prill terheqje 0 12000 25168.43 12000
20 prill kembim 46607.76 0 71776.19
20 prill tap 0 5000 66676.19
20 prill qera 0 20000 46676.19
20 prill terheqje 0 30000 16676.19 30000
21 prill derdhje 14000 0 30676.19
21 prill kembim 13631 0 44307.19
21 prill paga 0 39400 4907.19
27 prill tvsh dogan 0 2500 2407.19
29 prill derdhje 6800 0 9207.19
29 prill intergrafika 0 6500 2707.19 6480
7 maj derdhje 2000 0 4207.19
7 maj tvsh dogan 0 3371 836.19
20 maj derdhje 20000 0 20836.19
20 maj tap prill 0 5100 15736.19
20 maj sig shoq 0 14050 1686.19
31 maj komisjone 0 500 1186.19
6 qershor derdhje 386400 0 387586.2
7 qeshor qera 0 40000 347586.2
8 qeshor paga 0 118200 229386.2
8 qeshor derdhje 12000 0 241386.2
8 qeshor paga 0 91894 149492.2
14 qeshor komisjone 0 100 149392.2
14 qershor tatim fitimi 0 10000 139392.2
14 qeshor tatim fitimi 0 10000 129292.2
17 qeshor terheqje 0 45000 64092.19 45000
21 qeshor tap 0 5000 58992.19
21 qershor komisjone 0 100 58892.19
21 qershor sig shoq 0 13950 44942.19
25 qershor terheqje 0 9500 35442.19 9500
29 qershor terheqje 0 4000 31442.19 4000
30 qershor sherbim 0 4500 26942.19
30 qershor komisjone 0 500 26442.19
1 korrik terheqje 0 20000 6442.19 20000
2 korrik derdhje 19400 0 25842.19
2 korrik terheqje 0 5000 20842.19 5000
12 korrik terheqje 0 7000 13842.19 7000
16 korrik terheqje 0 10000 3842.19 10000
19 korrik kembim 20107.5 0 23949.69
19 korrik komisjone 100 23849.69
19 korrik sig shoq 0 13950 9899.69
19 korrik komisjone 0 100 9799.69
19 korrik tap 0 5000 4799.69
30 korrik komisjone 0 500 4299.69
11 gusht derdhje 25800 0 30099.69
11 gusht tvsh dogan 0 10256 19843.69
11 gusht tvsh dogan 0 1000 18843.69
13 gusht derdhje 5000 0 23843.69
13 gusht derdhje 15000 0 38843.69
13 gusht vodafone 1276.8 34276.8 5843.69 34276.8
17 gusht derdhje 5500 0 11343.69
17 gusht tvsh dogan 0 8700 2643.69
20 gusht derdhje 10000 0 12643.69
20 gusht kembim 7000 0 19643.69
20 gusht komisjone 0 100 19543.69
20 gusht tap korrik 0 5000 14543.69
20 gusht komisjone 0 100 14443.69
20 gusht sig shoq 0 13950 493.69
31 gusht komisjone 0 500 -6.31
1 shtator derdhje 22000 0 21993.69
1 shtator tvsh dogan 0 32327 9666.69
1 shtator terheqje 0 7000 2666.69 7000
2 shtator tvsh dogan 0 3570 1096.69
2 shtator sherbime 0 7800 2296.69
16 shtator primo 22110 0 24406.69
20 shtator sig shoq 0 14050 29356.69
20 shtator tap 0 5100 24256.69
30 shtator komisjone 0 500 -243.31
20 tetor derdhje 207000 0 206756.7
20 tetor paga 0 39400 167356.7
20 tetor paga 0 39400 127956.7
20 tetor tap shtator 0 5100 122856.7
20 tetor sig shoq 0 14050 108806.7
20 tetor tatim fitimi 0 10100 98706.69
20 tetor tatim fitimi 0 10100 88606.69
20 tetor vodafone 0 30941 57665.69 29593.2
20 tetor vodafone 0 36060.4 21605.29 32827.2
21 tetor voice star 46238 0 67843.29
28 tetor terheqje 0 7000 60843.29 7000
29 tetor komisjone 0 500 60343.29
29 tetor overdraft 0 3.21 60340.08
1 nentor terheqje 0 15000 45340.08 15000
2 nentor kembim 14500 0 59840.08
2 nentor gent- grafik 0 66000 -6159.92 66000
5 nentor derdhje 150000 0 143840.1
10 nentor tvsh dogan 0 46527 97313.08
11 nentor komisjone 0 100 97213.08
19 nentor tap 0 5000 92213.08
19 nentor sig shoq 0 13950 78163.08
22 nentor derdhje 20000 0 98163.08
25 nentor sherbim 0 30000 68163.08
3 dhjetor komisjone 0 100 67563.08
3 dhjetor tatim fitimi 0 10000 57563.08
3 dhjetor komisjone 0 100 57463.08
3 dhjetor tatim fitimi 0 10000 47463.08
6 dhjetor tvsh dogan 0 14908 32555.08
7 dhjetor kembim 27136 0 52691.08
7 dhjetor paga 0 39400 13291.08
7 dhjetor terheqje 0 19000 -5708.92 19000
9 dhjetor gent/ terheqje 0 87000 -2508.92 87000
13 dhjetor terheqje 0 3000 -5508.92 3000
17 dhjetor kembim 4074.3 0 13565.38
17 dhjetor sig shoq 0 14050 -484.62
17 dhjetor tap nentor 0 5100 -5584.62
31 dhjetor komisjone 0 500 -6084.62
0 0 -6084.62
1679451 0 1685199 7540743 371112 223652.2 5945.76
### 1911
H 1679451
SH 1681362
D 1685199
GJ -3836.63 ARTIKU
512 1679451 512

628 9626 58
625 12683.7
456 0 76
431 167400 101
444 80000 411
442 60000 prove
58 371112
613 60000
447 123159
421 447280
401 223652.2
638 37120
NX 15350 657 40339
Dif 0 445 5946
618 46881
3364650
t fit tap
618 628 638 625 657 456 431 444 442 421 613 qira
100
2.58
500
100 5000
100 13950
100
25760
14426
39400
4227.9
4227.9
4227.9
100 13950
100 5000
0.54
500
100
100 5000
100 13950
100
9000
8000
20000
120
20137
20202
500
100
13950
100
5000
20000
39400
20
500
100 5000
100 13950
500
40000
118200
91894
100
10000
100
10000
100
10000
100
10000
100
5000
100
13950
4500
500
100
13950
100
5000
500
100
5000
100
13950
500
7800
100 13950
100 5000
500
39400
39400
100 5000
100 13950
100 10000
100 10000
1347.8
3233.2
500
3.21
100
5000
100
13950
30000
500
100
10000
100
10000
39400
100 13950
100 5000
500
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
14000
13631
2500
6800
2000
3371
20000
386400
12000
19400
20107.5
25800
10256
1000
5000
15000
1276.8
5500
8700
10000
7000
22000
20000
32327
40000
3570
9000
22110
19000
207000
46238
14500
150000
46527
20000
14908
27136
90200
15000
4074.3
123159 0 1609827 0 68348 0 1276.8
1685199
1609827
0
0
68348
1276.8
3364650
0
ASA - META 2006
DITARI I BLERJES 2010
Nr.fat muaj data Pershkrimi I veprimit kurs lek

TVSH 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
351 714464
605 714464
445 211,816
605 0
1,640,745
DITARI I BLERJES
RJES 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 0
6035 714464
447 265,220
1,640,745
0
\
fq 1
arka raif banka 2 diferenca

447
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
265220
102375
526332
111699
566900 #VALUE!
189742
97000 #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 04/02/2010 Vodafone 29,702
5 7/4/2010 Albtelecom 6,660
6 17/05/2010 Albtelecom 5,736
7 27/05/2010 Edkoma 10,960
8 06/06/2010 Albtelecom 6,456
9 4/7/2010 Albtelecom 6,780
10 14/09/2010 Albtelecom 8,244
11 01/08/2010 ossh 6,049
12 12/10/2010 Albtelecom 3,172
13 30/09/2010 cez 5,010
15 28/10/2010 Edkoma 14,010
16 01/11/2010 cez 6,358
17 4/12/2010 Edkoma 15,907
18 sig shoq 6,029 6029
19 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 -
15 nentor Derdhje -
28 dhjetor derdhje -
dhjetor derdhje -
dhjetor derdhje -
-
-
-
-
-
-
-
-
240763 0 0 0 0 0 0 6029
ARKA PAGESA
442 0 531 240763

627 0
431 6029
638 0
604 0
628 0
467 0
0
444 -
401 191,289
58 -
456 -
447 43,445
240763 240763
0
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
40907
2538
1800
0 0 43445 191289 0
Durraj 1 2010 DITARI I SHITJES
Nr Nr.fat data Pershkrimi I veprimit Klienti Debitohet llog. Kreditohen

411 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
18
Shuma faqe 1 226484 0 0 188737
ARTIKULLI KONTABEL SHITJE 2007
411 226484 705 188737

445 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 DEBITOHEN

641 644 421
1 dt.30 Janar 50000 8350 5600
2 dt.30 Shkurt 50000 8350 5600
3 dt.30 Mars 50000 8350 5600
4 dt.30 Prill 50000 8350 5600
5 dt.30 Maj 50000 8350 5600
6 dt.30 Qershor 50000 8350 5600
7 dt.30 Koorrik 50000 8350 5600
8 dt.30 Gusht 50000 8350 5600
9 dt.30 Shtator 50000 8350 5600
10 dt.30 Tetor 50000 8350 5600
11 dt.30 Nentor 50000 8350 5600
12 dt.30 Dhjetor 50000 8350 5600
SHUMA 600000 100200 67200 0
ARTIKULLI KONTABEL
DEBI
641 600000
644 100200
421 67200
421 60000
456 0
SHUMA 827400
2009
15 shkurt paga nentor Albani
PAGA 15 shkurt paga nentor emi
N KREDITOHEN 15 shkurt paga dhjetor
421.TAP 421 431 442 Neto bkt
5000 50000 13950 5000 39400 21 prill
5000 50000 13950 5000 39400 intesa euro 39400
5000 50000 13950 5000 39400 intesa euro 39400
5000 50000 13950 5000 39400 8 qershor
5000 50000 13950 5000 39400 8 qershor 39400
5000 50000 13950 5000 39400 8 qershor 52494 diferenca 13094
5000 50000 13950 5000 39400 intesa 2
5000 50000 13950 5000 39400 intesa euro
5000 50000 13950 5000 39400 20 tetor
5000 50000 13950 5000 39400 20 tetor
5000 50000 13950 5000 39400 7 dhjetor
5000 50000 13950 5000 39400
60000 600000 167400 60000 472800
LI KONTABEL
KREDI
421 600000
431 167400
442 60000
SHUMA 827400
25760 25760 85163
14426 14426
39400 39400 -5577
39400 0
118200 -78800
39400 91894 -52494
39400 0
39400 0
39400 0
39400 0
0
39400
39400
39400
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
Vlera
NrC/nj.sh Emertimi Sasi cop Euro Kurs Vlere leke
euro
45 Tub f 20pp 4,000 0.26 1,040.0 137.56 143,062
71 Tub f 25pp 2000 0.41 820.0 137.56 112,799
115 Tub f 32pp 3000 0.67 2,010.0 137.56 276,496
177 Tub f 40pp 400 1.03 412.0 137.56 56,675
34 Tub f 50/250 1500 0.20 300.00 137.56 41,268
62 Tub f 50/500 1000 0.36 360.00 137.56 49,522
102 Tub f 50/1000 500 0.59 295.00 137.56 40,580
55 Tub f 75/250 200 0.32 64.00 137.56 8,804
158 Tub f 75/1000 50 0.92 46.00 137.56 6,328
200 Tub f 110/1000 300 1.16 348.00 137.56 47,871
561 Tub f 110/3000 250 3.26 815.00 137.56 112,111
79 Tub f 110/250 500 0.46 230.00 137.56 31,639
453 Tub f 75/3000 100 2.63 263.00 137.56 36,178
749 Tub f 125/3000 160 4.35 696.00 137.56 95,742
186 Tub f 125/500 104 1.08 112.32 137.56 15,451
28 Tub f 40/500 500 0.16 80.00 137.56 11,005
48 Tub f 40/251 200 0.28 56.00 137.56 7,703
57 Tija f 50 50/45 1000 0.33 330.0 137.56 45,395
265 Tija f 125 125/45 100 1.54 154.0 137.56 21,184
143 Brryla f 125/45 200 0.83 166.0 137.56 22,835
143 Brryla f 125/87.5 150 0.83 124.5 137.56 17,126
62 Reduks f110/75 400 0.36 144.0 137.56 19,809
265 Tija f 125/87.5 100 1.54 154.0 137.56 21,184
150 Tija f 110/45 200 0.87 174.0 137.56 23,935
150 Tija f 110/87.5 100 0.87 87.0 137.56 11,968
122 Reduks f 125/110 210 0.71 149.1 137.56 20,510
38 Reduks f 50/40 990 0.22 217.8 137.56 29,961
31 Mufve f 75 200 0.18 36.0 137.56 4,952
53 Tija f 40 f40/45 1000 0.31 310.0 137.56 42,644
74 Brryla f 110/45 150 0.43 64.5 137.56 8,873
265 Tapa f 200 200 1.54 308.0 137.56 42,368
234 Yja f110 50/45 150 1.36 204.0 137.56 28,062
10 Brryla f20 pp 25 4000 0.06 240.0 137.56 33,014
15 Brryla f25 pp 25 2000 0.09 180.0 137.56 24,761
14 Tija f20 pp 25 2000 0.08 160.0 137.56 22,010
22 Tija f25 pp 25 1000 0.13 130.0 137.56 17,883
5 Reduks f 25/ f20 2000 0.03 60.0 137.56 8,254
10 Reduks f 32/f25 1000 0.06 60.0 137.56 8,254
74 Brryla 90-f20 un 5000 0.43 2,150.0 137.56 295,754
103 Brryla 90-f20 sn 1000 0.60 600.0 137.56 82,536
67 Mufve f20x1/2un 200 0.39 78.0 137.56 10,730
95 Mufve f20x1/2sn 1000 0.55 550.0 137.56 75,658
103 Mufve f25x3/4sn 200 0.60 120.0 137.56 16,507
164 Brryla 90 f32 un 200 0.95 190.0 137.56 26,136
38 Brryla 90 f32pn25 1000 0.22 220.0 137.56 30,263
77 Brryla 90f-40pn25 200 0.45 90.0 137.56 12,380
41 Mufve f40 pn25 100 0.24 24.0 137.56 3,301
34 Reduks f 50/40 300 0.20 60.0 137.56 8,254
203 Brryla 90f-63pn25 100 1.18 118.0 137.56 16,232
122 Mufve f 63 pn25 100 0.71 71.0 137.56 9,767
549 Mufve f40x5/4sn 50 3.19 159.5 137.56 21,941
814 Mufve f40x5/4un 50 4.73 236.5 137.56 32,533
14 Reduks f32/f20 1000 0.08 80.0 137.56 11,005
22 Kolesa f 20 1000 0.13 130.0 137.56 17,883
38 Kolesa f 25 100 0.22 22.0 137.56 3,026
0 - 137.56 -
16,299.22 2,242,121
Transport 700 137.56 96,292
Flete Hyrje 2 DAP 692 date 20.02.2010 GALASIA ITALI

Vlera
euro
3898 Pjata dushi parcel 497 20.49 10,183.5 139.00 1,415,511
10407 Kaset Tualeti 1 54.70 54.7 139.00 7,603
- -
- -
- -
- -
- -
- -
0 - -
10,238.23 1,423,114
Transport 1440 139 200,160

Flete Hyrje 3 DAP 693 date 20.02.2010 ESEDRA ITALI
Vlera
euro
4030 Tualet parcelani 20 20.44 408.8 139.00 56,823
1656 Kaset parcelani 20 8.40 168.0 139.00 23,352
3825 Galexhan parcelan 20 19.40 388.0 139.00 53,932
7570 Kapak parcelani 20 38.40 768.0 139.00 106,752
3233 Bide parcelani 15 16.40 246.00 139.00 34,194
### - -
### - -
### - -
0 - -
1,978.80 275,053
Transport 360 139 50,040
Flete Hyrje 4 DAP 13197 date 26.03.2010 FOSHAN KINE

Vlera
NrC/nj.sh Emertimi Sasi cop dollar Kurs Vlere leke
dollar
93313 Kabine hidomesazh 3 501.0 1,503.0 102.18 153,577
57366 Kabine hidomesazh 2 308.0 616.0 102.18 62,943
3725 Lavaman 15 20.0 300.0 102.18 30,654
47309 Mobilje pasqyr 1 254.0 254.0 102.18 25,954
27659 Mobilje pasqyr 3 148.5 445.5 102.18 45,521
28311 Mobilje pasqyr 3 152.0 456.0 102.18 46,594
28124 Mobilje pasqyr 3 151.0 453.0 102.18 46,288
34084 Mobilje pasqyr 3 183.0 549.0 102.18 56,097
2235 Pasqyre 1 12.0 12.0 102.18 1,226
3725 Pasqyre 1 20.0 20.0 102.18 2,044
5215 Lavaman 1 28.0 28.0 102.18 2,861
### - 102.18 -
49 8,532 102.18 871,749
Transport 4,967 103.76 515,341
Taks doganore 57,480
Flete Hyrje 5 DAP 5335 date 31.03.2010 Gemy Sanitary KINE
Vlera
euro
12720 Panel shperdares 1 100 100.0 102.15 10,215
- -
Flete Hyrje 6 DAP 1818 date 27.04.2010 ESEDRA ITALI

Vlera
Euro
5697 Tualet 27 34.0 918.0 139.05 127,648
3687 Tualet 68 22.0 1,496.0 139.05 208,019
4859 Tualet 16 29.0 464.0 139.05 64,519
2681 Tualet 15 16.0 240.0 139.05 33,372
5697 Bide 27 34.0 918.0 139.05 127,648
3687 Bide 54 22.0 1,188.0 139.05 165,191
3351 Bide 10 20.0 200.0 139.05 27,810
5697 Kaset shkarkimi 12 34.0 408.0 139.05 56,732
2262 Kaset shkarkimi 16 13.5 216.0 139.05 30,035
2178 Kaset shkarkimi 15 13.0 195.0 139.05 27,115
5362 Kapak 76 32.0 2,432.0 139.05 338,170
2178 Kapak 35 13.0 455.0 139.05 63,268
2681 Kapak 5 16.0 80.0 139.05 11,124
6032 Kapak 10 36.0 360.0 139.05 50,058
2681 Galexhan shkarkimi 15 16.0 240.0 139.05 33,372
2178 Galexhan shkarkimi 16 13.0 208.0 139.05 28,922
3184 Pjate dushi 10 19.0 190.0 139.05 26,420
335 Brryl teknik 6 2.0 12.0 139.05 1,669
2681 Lavaman 25 16.0 400.0 139.05 55,620
10,620 139.05 1,476,711
Trans 1,015 139.00 141,085
Flete Hyrje 8 DAP 1820 date 27.04.2010 GALASSIA ITALI

Vlera
Euro
8378 Tualet 7 50.0 350.0 139.05 48,668
6702 Tualet 7 40 280.0 139.05 38,934
5027 Tualet 8 30.0 240.0 139.05 33,372
8378 Bide 3 50.0 150.0 139.05 20,858
6702 Bide 13 40 520.0 139.05 72,306
9048 Kapak 2 54.0 108.0 139.05 15,017
4692 Kapak 1 28.0 28.0 139.05 3,893
7875 Kapak 7 47.0 329.0 139.05 45,747
6702 Kapak 3 40.0 120.0 139.05 16,686
5027 Kapak 8 30.0 240.0 139.05 33,372
6702 Lavaman 13 40.0 520.0 139.05 72,306
5027 Lavaman 3 30 90.0 139.05 12,515
6367 Aksesor 4 38.0 152.0 139.05 21,136
3686 Aksesor 4 22 88.0 139.05 12,236
4189 Kaset shkarkimi 3 25.0 75.0 139.05 10,429
5027 Kaset shkarkimi 1 30.0 30.0 139.05 4,172
6702 Galexhan 3 40.0 120.0 139.05 16,686
3351 Pjat dushi parcelan 40 20.0 800.0 139.05 111,240
- 139.05 -
4,240 139.05 589,572
Trans 405 139.00 56,295
Flete Hyrje 7 DAP 1818 date 27.04.2010 VITRUVIT ITALI

Vlera
Euro
8381 Tualet 15 50.0 750.0 139.05 104,288
16762 Tualet 3 100 300.0 139.05 41,715
7543 Tualet 8 45.0 360.0 139.05 50,058
8381 Bide 5 50.0 250.0 139.05 34,763
16762 Bide 3 100 300.0 139.05 41,715
7543 Bide 5 45.0 225.0 139.05 31,286
7124 Bide 3 42.5 127.5 139.05 17,729
3352 Kapak 13 20.0 260.0 139.05 36,153
6705 Kapak 8 40.0 320.0 139.05 44,496
5364 Vida 5 32.0 160.0 139.05 22,248
6705 Vida wc,bide 4 40.0 160.0 139.05 22,248
23467 Kaset inox shkark 1 140 140.0 139.05 19,467
3352 Kaset shkarkarkimi 5 20.0 100.0 139.05 13,905
20114 Kaset inox shkark 1 120 120.0 139.05 16,686
2514 Galexhan 5 15.0 75.0 139.05 10,429
5867 Lavaman 3 35.0 105.0 139.05 14,600
3657 Lavaman 3 20.0 60.0 139.05 8,343
9143 Lavaman 3 50.0 150.0 139.05 20,858
- 139.05 -
3,962.5 139.05 550,986
Trans 380 139.00 52,820
Flete Hyrje 8 DAP 1957 date 04.05.2010 PDP DOX DOCCIA ITALI
Vlera
Euro
7305 Kabine dushi me akses 183 42.8 7,840.0 139.05 1,090,152
### - 139.05 -
### - 139.05 -
### - 139.05 -
- 139.05 -
7,840.0 139.05 1,090,152
Trans 900 139.00 125,100
1215252
Flete Hyrje 9 DAP 1958 date 04.05.2010 REMER RUBINETERIA ITAL

Vlera
Euro
4141 Aksesor Dushi me kok 100 25.0 2,500.0 139.05 347,625
3838 Aksesor Dushi me kok 100 23 2,317.0 139.05 322,179
### - 139.05 -
### - 139.05 -
- 139.05 -
4,817.0 139.05 669,804
Trans 400 139.00 55,600
725404
Flete Hyrje 10 DAP 21508 date 10.05.2010 FOSHAN KINE

Vlera
NrC/nj.sh Emertimi Sasi cop Doll Kurs Vlere leke
Dollar
97313 Kabin hidromesazh 1 501.0 501.0 103.42 51,813
4788 Tualet+kaset par.G6715 150 25 3,697.5 103.42 382,395
3506 Bide G6602 150 18.1 2,707.5 103.42 280,010
3570 Lavaman+kolon G6809 150 16.9 2,527.5 103.42 261,394
- 103.42 -
9,433.5 103.42 975,613
Flete Hyrje 11 DAP 27440 date 02.06.2010 PDP BOX DOCCIA ITALI
Vlera
Ero
1514 Flete Kabine 20 10.0 200.0 137.63 27,526
3785 Kabine dushi 7 25 175.0 137.63 24,085
6056 Flete Kabine 8 40.0 320.0 137.63 44,042
6056 Porta kabine 3 40.0 120.0 137.63 16,516
- -
815.0 -
Flete Hyrje 12 DAP A/992 date 22.06.2010 FOSHAN KINE

Vlera
NrC/nj.sh Emertimi Sasi cop Doll Kurs Vlere leke
Dollar
5039 Tualet komplet G6615 170 24.7 4,199.0 111.63 468,734
3672 Bide G6602 170 18 3,060.0 111.63 341,588
3438 Lavaman Kolone G6109 128 16.9 2,156.8 111.63 240,764
4284 Lavaman G6193 1 21.0 21.0 111.63 2,344
- 111.63 -
9,436.8 111.63 1,053,430
Transport vendi 4,045 447,377
Flete Hyrje 13 DAV 32137 date 24.06.2010 VITRUVIT SPA ITALI

Vlera
Euro
21138 Kaset Tualet inoksi 1 140.0 140.0 137.26 19,216
18118 Kaset Bide inoksi 1 120 120.0 137.26 16,471
15099 Bide parcelani 2 100.0 200.0 137.26 27,452
6039 Kapak 1 40.0 40.0 137.26 5,490
- 137.26 -
500.0 137.26 68,630
Flete Hyrje 14 DAV 36253 date 19.07.2010 FOSHAN KINE

Vlera
NrC/nj.sh Emertimi Sasi cop Dollar Kurs Vlere leke
Doll
4387 Tualet kaset kapak 130 22.0 2,860.0 111.44 318,718
3590 Bide 130 18 2,340.0 111.44 260,770
2991 Lavaman kolone 172 15.0 2,580.0 111.44 287,515
107990 Kabine hidromesazh 2 541.5 1,083.0 111.44 120,690
51951 Vaske hidromesazh 2 260.5 521.0 111.44 58,060
9,384.0 111.44 1,045,753
Transport vendi 425,009
Flete Hyrje 15 DAV R3707 date 03.08.2010 PDP BOX DOCCIA ITALI
Vlera
NrC/nj.sh Emertimi Sasi cop Euro Kursi Vlere leke
Euro
7165 Kabine dushi xham plastik 145 40.0 5,800.0 138.45 803,010
8419 Kabine Vaske 15 47 705.0 138.45 97,607
7989 Porta 90 5 44.6 223.0 138.45 30,874
7165 Flete kabine 1m 4 40 160.0 138.45 22,152
7882 Flete kabine 1,6m 5 44 220.0 138.45 30,459
7255 Flete kabine 1,1m 4 40.5 162.0 138.45 22,429
7,270 138.45 1,006,532
Transport 1,300 136.45 177,385
Flete Hyrje 16 DAV R3707 date 03.08.2010 RIELLO GROUPITALI

Vlera
Euro
20397 Boljer gazi 10 litershe 100 129.0 12,900 138.45 1,786,005
### - -
### - -
### - -
### - -
0 - -
Transport 500.0 136.45 68,225
Flete Hyrje 17 DAV R51123 date 09.10.2010 SUMMY SANITARY WARE CO

Vlera
NrC/nj.sh Emertimi Sasi cop dollar Kursi Vlere leke
dollar
13249 Mobilje banje pasqyre 3 85.5 256.5 101.46 26,024
1984 Lavaman 6 13 76.8 101.46 7,792
16597 Mobilje banje pasqyre 5 107.1 535.5 101.46 54,332
1581 Lavaman 11 10 112.2 101.46 11,384
13451 Mobilje banje pasqyre 6 87 520.8 101.46 52,840
2758 Lavaman 6 18 106.8 101.46 10,836
1410 Lavaman 24 9 218.4 101.46 22,159
2200 Lavaman 6 14 85.2 101.46 8,644
2355 Lavaman 5 15 76.0 101.46 7,711
### - 101.46 -
0 116 6,540 663,548
### Transport vendi -
Flete Hyrje 18DAV R5582 date 15.11.2010 PDP BOX DOCCIA ITALI
Vlera
Euro
7626 Kabina dushi xham plastik 213 41.7 8,888 138.62 1,232,122
27414 Kabine xhami 2 150 300 138.62 41,586
31343 Kabine xhami 1 171.5 172 138.62 23,773
16448 Kabine xhami 6 90 540 138.62 74,855
### - -
### 9,900 1,372,337
### Transport 1800 138.50
Flete Hyrje 19 DAP 6236 date 17.11.2010 PESTAN D.O.O SERBI

Vlera
NrC/nj.sh Emertimi Sasi m/co Euro Kurs Vlere leke
euro
60 Tub jeshil f 20 pp 8,000 0.34 2,756 138.62 382,037
98 Tub jeshil f 25 pp 2000 0.57 1,131 138.62 156,779
158 Tub jeshil f 32 pp 2000 0.91 1,820 138.62 252,288
60 Tub shkarkimi f 125/250 150 0.34 51.7 138.62 7,163
420 Tub shkarkimi f 125/3000 104 2.42 252.15 138.62 34,953
104 Tub shkarkimi f 125/500 96 0.60 57.41 138.62 7,958
150 Tub shkarkimi f 125/1000 144 0.86 124.49 138.62 17,257
285 Tub shkarkimi f 125/2000 96 1.64 157.87 138.62 21,884
314 Tub shkarkimi f 110/3000 350 1.81 634.73 138.62 87,986
213 Tub shkarkimi f 110/2000 150 1.23 184.28 138.62 25,544
111 Tub shkarkimi f 110/1000 300 0.64 193.05 138.62 26,761
77 Tub shkarkimi f 110/500 300 0.44 132.60 138.62 18,381
223 Tub shkarkimi f 75/3000 150 1.29 193.05 138.62 26,761
150 Tub shkarkimi f 75/2000 60 0.86 51.87 138.62 7,190
77 Tub shkarkimi f 75/1000 100 0.44 44.20 138.62 6,127
46 Tub shkarkimi f 75/500 100 0.27 26.65 138.62 3,694
29 Tub shkarkimi f 75/250 100 0.17 16.90 138.62 2,343
88 Tub shkarkimi f 50/1000 200 0.51 101.4 138.62 14,056
170 Tub shkarkimi f 50/2000 200 0.98 196.3 138.62 27,211
45 Tub shkarkimi f 110/250 500 0.26 130.0 138.62 18,021
25 Tub shkarkimi f 40/500 100 0.14 14.3 138.62 1,982
91 Tub shkarkimi f 40/3000 60 0.53 31.5 138.62 4,367
54 Brryla f 110/45 990 0.31 308.9 138.62 42,817
54 Brryla f 110/87.5 600 0.31 187.2 138.62 25,950
19 Brryla f 50/45 1500 0.11 165.8 138.62 22,976
19 Brryla f 50/87.5 1000 0.11 110.5 138.62 15,318
17 Brryla f 40/87.5 200 0.10 19.5 138.62 2,703
17 Brryla f 40/45 200 0.10 19.5 138.62 2,703
24 Reduksion f 50/ f 40 540 0.14 73.7 138.62 10,218
75 Reduksion f 125/f 110 210 0.44 91.5 138.62 12,677
35 yja f 50/ f50/45 500 0.20 100.8 138.62 13,966
65 yja f 110/ f50/45 210 0.38 79.2 138.62 10,975
143 Brryla jeshil f20/90 filet 1500 0.83 1,238.3 138.62 171,646
11 Brryla jeshil f20/90 lisho 5010 0.07 325.7 138.62 45,142
37 Kolesa f 20 1000 0.21 214.5 138.62 29,734
15 Tija f 20 2010 0.08 169.8 138.62 23,544
127 Tija f 20x1/2 filet 600 0.74 441.0 138.62 61,131
9 Unaza f 20 lisho 1500 0.05 78.0 138.62 10,812
15 Tapa f 20 3000 0.09 255.0 138.62 35,348
686 Valvola mos kthimi f 75 10 3.96 39.6 138.62 5,487
68 Fasheta 1 1/2 1000 0.34 340.0 138.62 47,131
62 Fasheta 1 1/4 1000 0.31 310.0 138.62 42,972
54 Fasheta 1 " 1000 0.27 270.0 138.62 37,427
78 Fasheta 2" 500 0.39 195.0 138.62 27,031
### - 138.62 -
### 14,526.0 2,013,590
Transport 600.0 83,172
Flete Hyrje 20 DAV R 63262 date 20.11.2010 ,CERAMICA ESEDRA, GALASIA

Vlera
Euro
4849 Tualet parcelani 38 28.0 1,064.0 138.62 147,492
4849 Bide parcelani 18 28 504.0 138.62 69,864
6581 Kapak tualeti 45 38.0 1,710.0 138.62 237,040
6928 Tualet parcelani 37 40 1,480.0 138.62 205,158
6928 Bide parcelani 33 40 1,320.0 138.62 182,978
6928 Kaset parcelani 12 40 480.0 138.62 66,538
3291 Kapak tualeti 15 19 285.0 138.62 39,507
36025 Lavaman parcelani 2 208 416.0 138.62 57,666
5369 Lavaman parcelani 12 31 372.0 138.62 51,567
4330 Pjata dushi 18 25 450.0 138.62 62,379
3464 Pjata dushi 40 20 800.0 138.62 110,896
3118 Lavaman 60 18 1,080.0 138.62 149,710
2078 Kolona Lavamani 60 12 720.0 138.62 99,806
3291 Tualet parcelani 80 19 1,520.0 138.62 210,702
3291 Bide parcelani 60 19 1,140.0 138.62 158,027
### Shpenzime paketimi 311.42 138.62 43,169
### 13,652.4 138.62 1,892,498
Transport 1,500.0 138.7 208,050.0
10 PESTAN SERBI
T.dog +
T.D Transport TVSH Cmim/njesi
shpenz.
96,292 149,206 469,041 37.30
117,644 58.82
288,370 96.12
59,109 147.77
43,040 28.69
51,648 51.65
42,323 84.65
9,182 45.91
6,600 131.99
49,927 166.42
116,926 467.70
32,998 66.00
37,732 377.32
99,854 624.08
16,114 154.95
11,477 22.95
8,034 40.17
47,344 47.34
22,094 220.94
23,816 119.08
17,862 119.08
20,659 51.65
22,094 220.94
24,963 124.82
12,482 124.82
21,391 101.86
31,247 31.56
5,165 25.82
44,475 44.48
9,254 61.69
44,188 220.94
29,267 195.12
34,432 8.61
25,824 12.91
22,955 11.48
18,651 18.65
8,608 4.30
8,608 8.61
308,456 61.69
86,081 86.08
11,190 55.95
78,907 78.91
17,216 86.08
27,259 136.29
31,563 31.56
12,912 64.56
3,443 34.43
8,608 28.69
16,929 169.29
10,186 101.86
22,883 457.66
33,930 678.60
11,477 11.48
18,651 18.65
3,156 31.56
-
-
2,338,413
10 GALASIA ITALI
T.dog +
shpenz.
41,700 1,614,601 304,255 3,248.69
8,673 8,672.70
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
-
-
1,623,274
010 ESEDRA ITALI
T.dog +
shpenz.
50,040 67,161 304,255 3,358.05
27,600 1,380.02
63,744 3,187.19
126,173 6,308.66
40,415 2,694.33
- #DIV/0!
- #DIV/0!
- #DIV/0!
-
-
325,093
2010 FOSHAN KINE

T.dog +
shpenz.
57,480 515,342 254,491 247,834 84,830.3
104,302 52,151.1
144,093 72,046.5
54,352 54,352.3
101,085 50,542.6
187,609 46,902.2
172,370 43,092.4
50,797 3,386.4
43,008 43,007.8
75,433 25,144.3
77,211 25,736.9
76,703 25,567.6
92,958 30,985.9
2,032 2,031.9
3,386 3,386.4
4,741 4,741.0
- #DIV/0!
1,444,569
0 Gemy Sanitary KINE
T.dog +
shpenz.
350 10,600 3,687 10,600
-
010 ESEDRA ITALI

T.dog +
shpenz.
139,843 348,053 5,179
227,893 3,351
70,683 4,418
36,560 2,437
139,843 5,179
180,974 3,351
30,467 3,047
62,153 5,179
32,904 2,057
29,705 1,980
370,478 4,875
69,312 1,980
12,187 2,437
54,841 5,484
36,560 2,437
31,686 1,980
28,944 2,894
1,828 305
60,934 2,437
1,617,796
010 GALASSIA ITALI

T.dog +
shpenz.
53,314 131,037 7,616
42,652 6,093
36,559 4,570
22,849 7,616
79,210 6,093
16,451 8,226
4,265 4,265
50,116 7,159
18,279 6,093
36,559 4,570
79,210 6,093
13,709 4,570
23,154 5,788
13,405 3,351
11,425 3,808
4,570 4,570
18,279 6,093
121,862 3,047
-
645,867
010 VITRUVIT ITALI

T.dog +
shpenz.
114,285 115,479 7,619.0
45,714 15,238.0
54,857 6,857.1
38,095 7,619.0
45,714 15,238.0
34,285 6,857.1
19,428 6,476.1
39,619 3,047.6
48,762 6,095.2
24,381 4,876.2
24,381 6,095.2
21,333 21,333
15,238 3,048
18,286 18,286
11,428 2,285.7
16,000 5,333
9,143 3,048
22,857 7,619
-
603,806
PDP DOX DOCCIA ITALI
T.dog +
shpenz.
1,215,252 232,491 6,641
- #DIV/0!
- #DIV/0!
- #DIV/0!
-
1,215,252
MER RUBINETERIA ITALI

T.dog +
shpenz.
376,478 135,073 3,765
348,920 3,489
- #DIV/0!
- #DIV/0!
-
725,404
5.2010 FOSHAN KINE

T.dog +
shpenz.
229,200 460,950 88,466 359,663 88,466
652,902 4,353
478,088 3,187.3
446,304 2,975
-
1,665,761
PDP BOX DOCCIA ITALI

T.dog +
shpenz.
27,526 26,562 1,376
24,085 3,441
44,042 5,505.2
16,516 5,505
-
-
6.2010 FOSHAN KINE

T.dog +
shpenz.
249,422 447,377 778,782 382,446 4,581
567,534 3,338
400,018 3,125
3,895 3,895
-
1,750,229
696799
10 VITRUVIT SPA ITALI

T.dog +
shpenz.
19,216 19,215 19,216
16,471 16,471
27,452 13,726
5,490 5,490
-
68,630
.2010 FOSHAN KINE

T.dog +
shpenz.
230,530 425,009 518,510 381,885 3,989
424,235 3,263
467,747 2,719
196,345 98,172
94,456 47,228
1,701,292
0 PDP BOX DOCCIA ITALI
T.dog +
shpenz.
944,524 212,041 6,514
114,809 7,654
36,315 7,263
26,056 6,514
35,827 7,165
26,382 6,595
1,183,913 #DIV/0!
10 RIELLO GROUPITALI
T.dog +
shpenz.
1,854,230 354,769 18,542
- #DIV/0!
- #DIV/0!
- #DIV/0!
- #DIV/0!
MY SANITARY WARE CO KINE

T.dog +
shpenz.
20,262 36,135 269,612 12,045
10,819 1,803
75,439 15,088
15,806 1,437
73,368 12,228
15,046 2,508
56,181 14,045
63,338 15,834
30,767 1,282
68,015 17,004
31,866 15,933
78,440 13,073
12,003 2,000
71,072 14,214
29,866 14,933
35,754 11,918
45,686 15,229
66,353 13,271
10,707 2,141
94,669 15,778
- #DIV/0!
921,329
237,518 - #DIV/0!
0 PDP BOX DOCCIA ITALI

T.dog +
shpenz.
23,180 1,476,763 306,826 6,933
49,843 24,921
28,494 28,494
89,717 14,953
- #DIV/0!
#DIV/0!
23,180 249,300 1,644,817 #DIV/0!
0 PESTAN D.O.O SERBI

T.dog +
shpenz.
24,142 397,817 464,420 49.73
163,255 81.63
262,709 131.35
7,459 49.73
36,396 349.97
8,287 86.32
17,969 124.79
22,788 237.38
91,620 261.77
26,599 177.33
27,866 92.89
19,140 63.80
27,866 185.77
7,487 124.79
6,380 63.80
3,847 38.47
2,439 24.39
14,637 73.18
28,335 141.68
18,765 37.53
2,064 20.64
4,547 75.78
44,586 45.04
27,022 45.04
23,925 15.95
15,950 15.95
2,815 14.07
2,815 14.07
10,640 19.70
13,201 62.86
14,543 29.09
11,428 54.42
178,736 119.16
47,006 9.38
30,962 30.96
24,516 12.20
63,656 106.09
11,259 7.51
36,808 12.27
5,713 571.32
35,972 1,199.08
49,033 1,634.43
53,930 1,797.68
33,026 3,302.63
56,425 56.43
51,447 51.45
44,808 44.81
32,362 64.72
- #DIV/0!
24,142 83,172 2,120,858 #DIV/0!
2,120,904
46
AMICA ESEDRA, GALASIA ITALI

T.dog +
shpenz.
167,527 414,539 4,409
79,355 4,409
269,241 5,983
233,027 6,298
207,835 6,298
75,576 6,298
44,873 2,992
65,499 32,750
58,572 4,881
70,853 3,936
125,960 3,149
170,047 2,834
113,364 1,889
239,325 2,992
179,494 2,992
#DIV/0!
2,100,548 #DIV/0!
0 208050
"DURRAJ 1" Inventari 31.12.2008
Nr Emertimi Njesi sasi Cmim Vlere
1 Tulla cope 500 67.2 33600
2 Brryla cope 1000 7 7000
3 Bare cope 1000 23 23000
4 Tub cope 1000 22 22000
5 Kabine hidromosazh cope 2 43947 87894
6 Kabine hidromosazh cope 1 78129 78129
7 Kasete antizjarr cope 1 7300 7300
8 Grup lavapjate cope 80 900 72000
9 Grup bide cope 84 1000 84000
10 Grup vaske cope 50 1300 65000
11 Grup lavaman cope 118 900 106200
12 Xham kabine cope 4 842 3368
13 Kabine dushi cope 30 4609 138270
14 Aksesor cope 100 900 90000
15 Grup mix aksesor cope 12 500 6000
16 Mobilje banje cope 2 10770 21540
17 Kabin xhami cope 8 8032 64256
18 Tualet cope 90 2057 185130
19 Tualet cope 155 2609 404395
20 Tualet cope 96 2567 246432
21 Bide cope 15 2099 31485
22 Bide cope 8 1610 12880
23 Bide cope 161 2131 343091
24 Bide cope 104 2101 218504
25 Lavaman cope 43 1403 60329
26 Lavaman cope 114 1779 202806
27 Lavaman cope 94 1751 164594
28 Lavaman cope 2 830 1660
29 Lavaman cope 1 2506 2506
TOTAL 2783369
PERMBLEDHESE E LLOGARITJES SE T.V.SH. PER VITIN 2010
T'Ardhura
nga
Nr. Periudha eksporti Tvsh Shitje Importe Blerje vendi
Vlefta e tvsh e Vlefta e tvsh e Vlefta e
tatueshm llogaritur tatueshm llogaritur tatueshm
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 24661
13 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
ES SE T.V.SH. PER VITIN 2010
Blerje te
perjashtu Tvsh e Kerkes
Blerje vendi ara paguar Tvsh gjendje mbartje
tvsh e
llogaritur
- - - -
- - - 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
Sipas deklaratave
PERMBLEDHESE E LLOGARITJES SE T.V.SH. PER VITIN 2009
T'Ardhura
nga
Nr. Periudha eksporti Tvsh Shitje Importe Blerje vendi
Vlefta e tvsh e Vlefta e tvsh e Vlefta e
tatueshm llogaritur tatueshm llogaritur tatueshm
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 24661
13 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 0

Tvsh e paguar SHITJET 0
ES SE T.V.SH. PER VITIN 2009
Blerje te
perjashtu Tvsh e Kerkes
Blerje vendi ara paguar Tvsh gjendje mbartje
tvsh e
llogaritur
- - - -
- - - -
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 - -
DURRAJ 1 2009 date 08.10.09
Banka Fashon dollar
Data fatura likuidimi diference
Celje 32852
Bkt 14.01.09 12498 10.03.09 14589
Bkt 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 euro

18.03.09 395
Raiifeissen14.02.09 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 euro

Raiifeissen14.07.09 1627 03.07.09 1,627
1,627 1,627 (0)
Banka BOX DOCCIA euro

Raiifeissen17.07.09 10320 13.07.09 10,320

Bkt 29.07.09 5,880
10,320 16,200 (5,880)
Banka ARREDO BAGNO euro

Raiifeissen22.07.09 1449 23.07.09 1,449

1,449 1,449 -
Banka QERAMICA euro

Bkt ? 0 29.07.09 3,042.66

- 3,042.66 (3,043)
Tvsh Kerkes
gjendje mbartje
- -
-
- 239,177 E ka mbartur kerkese Pse?
-
-
- ok
(20,277) ok
(20,277) ok
(20,277)
#VALUE!
#VALUE!
#VALUE!
- 239,177
àò
TUALET
sasi sasi sasi
nr do date hyrje dalje gjendje nr dok date hyrje dalje gjendje nr do date hyrje dalje gjendje
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Kabin Dushi Kabin dushi kabin dushi

sasi 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 6
60 20 6
Flete Hyrje 1 DAP 64 dt 14.01.09
Vlera T.dog +
Nr C/nj.sh Emertimi Sasi cop $ Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi
$ shpenz.
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

Vlera T.dog +
$ shpenz.
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

#VALUE!
Vlera T.dog +
Nr Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi
euro shpenz.
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
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
-

Vlera T.dog +
$ shpenz.
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

Vlera T.dog +
Nr C/nj.sh Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi
euro shpenz.
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
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
-

Vlera T.dog +
$ shpenz.
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
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

Vlera T.dog +
Nr C/nj.sh Emertimi Sasi cop $ Kurs Vlere leke T.D TVSH Cmim/njesi
$ shpenz.
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
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)

Vlera T.dog +
Nr C/nj.sh Emertimi Sasi cop euro Kurs Vlere leke T.D TVSH Cmim/njesi Cmim/njesi
euro shpenz.
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
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
-

Vlera T.dog +
Nr C/nj.sh Emertimi Sasi cop e Kurs Vlere leke Transportr TVSH Cmim/njesi
euro shpenz.
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
1,627 212,662 39,000 251,662

Vlera T.dog +
euro shpenz.
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 T.dog +
euro 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
- -

Vlera T.dog +
$ shpenz.
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!
0 - - -
-
12,509 1,149,531 166,401 0.1447555 1,315,932
1,315,932

Vlera T.dog +
$ shpenz.
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 +
Nr C/nj.sh Emertimi Sasi cop Euro Kurs Vlere leke T.D Transport TVSH Cmim/njesi Cmim/njesi
$ shpenz.
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 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

Bilanc Dorit

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DURRAJ 1 2010

512 3616.35 11.057 ARTIKULL KONTABEL

KONTABEL 241433 2652

512 0 0 ARTIKULL KONTABEL

IKULL KONTABEL 241433 2652

512 11.95 1197 ARTIKULL KONTABEL

### 1911 ARTIKULL KONTABEl

512 3616.35 11.057 ARTIKULL KONTABEL

KONTABEL 241433 2652

500.69 0 500 500 0 500 0

### 1911 ARTIKULL KONTAB

29416 4059473 29192 4027383 202087 1370282

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

255080.3 0 254202 -191720.6 40000 111525 0

512 1911 ARTIKULL K

411 445 444.05 512 BKT Euro Kredi 442

531 512 Intesa lek 1 456 107 421

444.07 512 intesa EURO 431 107 512 BKT DOLL

80000 -192299 4059891.86 4027383 173429 187379 0 0 0 0

401 121.201 447 512 Credins bank lek 446

327 418 1063 512 Credins bank $ 442

BILANCI 2010 512 Intesa bank 2 lek

714464 0 714464 60000 188737

628 638 681 76

604 641 644 626

627 666 657 618/622

DEKLARATA HUMBJE FITIME 2010

Nr Nr.M.A data Pershkrimi I veprimit Debitohen llog. Kreditohen llog.

data Pershkrimi I veprimit TEL KANC Pa tvsh

Debitohen llog. Kreditohen

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

1679451 0 1685199 7540743 371112 223652.2 5945.76

512 1679451 512

123159 0 1609827 0 68348 0 1276.8

DITARI I BLERJES 2010

Nr.fat muaj data Pershkrimi I veprimit kurs lek

transport T.D Shuma tvsh Debitohen llog. Kreditohen llog.

ARTIKULLI KONTABEL BLERJE 2010

arka raif banka 2 diferenca

Nr Nr.Mdata Pershkrimi I ve Kreditohet D E B I T O H E N LL O G A R I T E

442 0 531 240763

Nr Nr.fat data Pershkrimi I veprimit Klienti Debitohet llog. Kreditohen

ARTIKULLI KONTABEL SHITJE 2007

411 226484 705 188737

Shuma 226484 226,484

Nr data Pershk. I vep DEBITOHEN

SHUMA 600000 100200 67200 0

60000 600000 167400 60000 472800

Transport 700 137.56 96,292

Flete Hyrje 2 DAP 692 date 20.02.2010 GALASIA ITALI

Transport 1440 139 200,160

Transport 360 139 50,040

Flete Hyrje 4 DAP 13197 date 26.03.2010 FOSHAN KINE

Flete Hyrje 6 DAP 1818 date 27.04.2010 ESEDRA ITALI

Flete Hyrje 8 DAP 1820 date 27.04.2010 GALASSIA ITALI

Flete Hyrje 7 DAP 1818 date 27.04.2010 VITRUVIT ITALI

Flete Hyrje 9 DAP 1958 date 04.05.2010 REMER RUBINETERIA ITAL

Flete Hyrje 10 DAP 21508 date 10.05.2010 FOSHAN KINE

Flete Hyrje 12 DAP A/992 date 22.06.2010 FOSHAN KINE

Flete Hyrje 13 DAV 32137 date 24.06.2010 VITRUVIT SPA ITALI

Flete Hyrje 14 DAV 36253 date 19.07.2010 FOSHAN KINE

Flete Hyrje 16 DAV R3707 date 03.08.2010 RIELLO GROUPITALI

Flete Hyrje 17 DAV R51123 date 09.10.2010 SUMMY SANITARY WARE CO